HECVAT Category
Privacy Change Management
Privacy Change Management covers controls and questions related to that domain. It outlines expectations institutions typically require from vendors. The category helps assess risk posture and operational maturity. It provides structure for consistent evaluation during security reviews.
Assessment Questions
Does your change management process include privacy review and approval?
This question is asking whether your organization's change management process includes a specific step for reviewing and approving changes from a privacy perspective.
Do you have policy and procedure, currently implemented, guiding how privacy risks are mitigated until they can be resolved?
This question is asking whether your organization has formal, documented policies and procedures that specifically address how to handle privacy risks when they are identified but before they can be fully resolved. Privacy risks are potential threats to personal data that could lead to unauthorized access, disclosure, alteration, or destruction of that data.
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