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Table of Contents

The Ex Libris software is a SaaS model and will integrate with colleges' student information systems, financial systems, and other important areas under the purview of college Information Technology services. It is important that IT professionals responsible for data security and privacy at the college understand the impact of this integration and feel comfortable with the level of data security, privacy, and compliance measures instituted at in place by Ex Libris.

Please review this information thoroughly and notify your college library team as well as the Project Management Office (lgiovando@ocls.ca) immediately before Tuesday, July 20th 2021 if you have concerns.

Table of Contents

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Security & Privacy Briefing Recording

Ex Libris provided a Security and Privacy Briefing Tuesday, July 13th. A recording of the information session can be found on this page: Ex Libris Security & Privacy Briefing .

Note

Please note that you must be a member of one or more of the colleges participating in the CLSP Implementation Project and logged in to Atlassian/Confluence to access webinar recordings and associated material.

Contact Liana Giovando, Project Manager, at lgiovando@ocls.ca to request an account in Atlassian/Confluence.

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The following information is publicly accessible

Ex Libris Cloud Security and Privacy Statement

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View file
nameCloud Security and Privacy Statement.pdf

Ex Libris Cloud Services Business Continuity Plan

https://knowledge.exlibrisgroup.com/Cross-Product/Security/Policies/Ex_Libris_Cloud_Services_BCP_v2.7

View file
nameEx Libris Cloud Services BCP.pdf

Ex Libris Security And Privacy Incident Response Policy

https://knowledge.exlibrisgroup.com/Cross-Product/Security/Policies/Ex_Libris_Security_Incident_Response_Policy_v2.2

View file
nameEx Libris Security And Privacy Incident Response Policy.pdf

Information Regarding Cloud Apps

https://developers.exlibrisgroup.com/cloudapps/

Alma Integrations

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https://developers.exlibrisgroup.com/alma/integrations/

Ex Libris Trust Center

Trust Center

Ex Libris Knowledge Center

Knowledge Center

Ex Libris’ Global Cloud Status Site

Global Cloud Status

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Security Assessment

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Reports

2020 SOC 2

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  • Ex Libris has submitted a request for the SOC 2 report. It will be available here as soon as it is received by the Project Management Office.

HECVAT

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Type 2 Report

View file
nameCyxtera (Colo) - 2020 SOC 2 Type 2 - Report NDA.pdf

HECVAT

View file
nameHeQVAC-ExLibris 21Jul21 EXL.docx
View file
name1-HECVAT - Ex Libris_Updated July21.xlsx