Cybersecurity Vendor Risk Assessment Form
Please complete this form to help us evaluate your organization's cybersecurity posture and risk level.
Vendor Organization Name
*
Primary Contact Email
*
example@example.com
Does your organization have a documented information security policy?
*
Yes
No
In Progress
How would you rate your organization's security awareness training program?
*
1
2
3
4
5
Which cybersecurity frameworks or standards does your organization follow?
ISO 27001
NIST CSF
SOC 2
Other
Please indicate the status of the following controls in your organization.
*
Rows
Implemented
Planned
Not Implemented
Multi-factor Authentication
1
2
3
Data Encryption
4
5
6
Regular Vulnerability Assessments
7
8
9
Incident Response Plan
10
11
12
Has your organization experienced a significant cybersecurity incident in the past 12 months?
*
Yes
No
How frequently do you conduct security risk assessments?
*
Please Select
Annually
Semi-annually
Quarterly
Monthly
Never
Please rate your organization's ability to detect and respond to cybersecurity threats.
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Additional Comments (optional)
Submit Assessment
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