Thorium-Reader-Desktop-HECVAT412-Public.xlsx

	A	B	C	D	E	F	G
2	HECVAT™ Solution Provider Response - Start Here					Version 4.1.2
3	Date Completed
4	Instructions for Solution Providers
5	1. Complete the "Start Here" tab and review the "Required Questions" guidance to find the other sections are required for your product or service.
6	2. Complete the "Organization" tab and the applicable questions in each of the next 5 tabs (Product through Privacy) that apply, based on your answers to the "Required Questions."
7	3. Guidance in column E may change based on your answers to prompt details in "Additional Information." If leaving an answer blank, you must also state why in "Additional Information".
8	4. DO NOT complete any fields in the "Evaluation" sheets or the "Analyst Notes" column.
9	5. Return the completed file to institutions.
10	* Denotes critical questions. Critical questions are those deemed most important to institutions by higher education volunteers.
11	For full instructions, please visit educause.edu/HECVAT
12	General Information
13	GNRL-01	Solution Provider Name	European Digital Reading Lab (EDRLab)
14	GNRL-02	Solution Name	Thorium Reader Desktop
15	GNRL-03	Solution Description	A modern ebook reader available for desktop operating systems (Windows, Mac, Linux).
16	GNRL-04	Solution Provider Contact Name	Laurent Le Meur
17	GNRL-05	Solution Provider Contact Title	Chief Executive Officer
18	GNRL-06	Solution Provider Contact Email	contact@edrlab.org
19	GNRL-07	Solution Provider Contact Phone Number	on request
20	GNRL-08	Country of Company Headquarters	France
21	GNRL-09	Employee Work Locations (all)	France
22	Company Information		Answer	Additional Information	Guidance	Analyst Notes
23	COMP-01	Do you have a dedicated software and system development team(s) (e.g., customer support, implementation, product management, etc.)?*	Yes		Describe the structure and size of your software and system development teams. (e.g., customer support, implementation, product management, etc.).
24	COMP-02	Describe your organization’s business background and ownership structure, including all parent and subsidiary relationships.	Non profit membership NGO.	See bylaws https://www.edrlab.org/public/bylaws/EDRLab-Bylaws-2020.pdf	Include circumstances that may involve offshoring or multinational agreements.
25	COMP-03	Have you operated without unplanned disruptions to this solution in the past 12 months?	Yes
26	COMP-04	Do you have a dedicated information security staff or office?	Yes	Our lead developer is expert in Information Security.	Describe your information security office, including size, talents, resources, etc.
27	COMP-05	Use this area to share information about your environment that will assist those who are assessing your company's data security program.			Share any details that would help information security analysts assess your solution.		End Table Data
28	Required Questions		Answer	Additional Information	Guidance	Analyst Notes
29	REQU-01	Are you offering a cloud-based product?	No		DO NOT complete the Product and Infrastructure worksheets
30	REQU-02	Does your product or service have an interface?	Yes		DO complete the IT Accessibility worksheet.
31	REQU-03	Are you providing consulting services?	No		DO NOT complete the Consulting section in the Case-Specific worksheet
32	REQU-04	Does your solution have AI features, or are there plans to implement AI features in the next 12 months?	No		DO NOT complete the Artificial Intelligence (AI) worksheet
33	REQU-05	Does your solution process protected health information (PHI) or any data covered by the Health Insurance Portability and Accountability Act (HIPAA)?	No		DO NOT complete the HIPAA section in the Case-Specific worksheet
34	REQU-06	Is the solution designed to process, store, or transmit credit card information?	No		DO NOT complete the PCI-DSS section in the Case-Specific worksheet
35	REQU-07	Does operating your solution require the institution to operate a physical or virtual appliance in their own environment or to provide inbound firewall exceptions to allow your employees to remotely administer systems in the institution's environment?	No		DO NOT complete the On-Prem section in the Case-Specific worksheet
36	REQU-08	Does your solution have access to personal or institutional data?	No		DO NOT complete the Privacy tab		End Table Data
37	Note: The "Organization" tab is required for ALL products and services.
38	Copyright © 2025 EDUCAUSE
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