SaaS Security Assessment Report Form
Evaluate the security posture of your SaaS product by completing this concise assessment.
SaaS Product Name
*
Assessment Contact Email
*
example@example.com
Which authentication method does your SaaS product primarily use?
*
Username and password
Single sign-on (SSO)
Multi-factor authentication (MFA)
OAuth/OpenID Connect
Other
How would you rate the following security controls in your SaaS product?
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Not Applicable
Data Encryption
1
2
3
4
Access Control
5
6
7
8
Vulnerability Management
9
10
11
12
Incident Response
13
14
15
16
Audit Logging
17
18
19
20
How confident are you in your SaaS product’s overall security posture?
*
1
2
3
4
5
How frequently are security assessments or penetration tests performed?
*
Quarterly
Bi-annually
Annually
Less than once a year
Not performed
Does your SaaS product have a documented incident response plan?
*
Yes
No
In Progress
Are third-party security certifications (e.g., SOC 2, ISO 27001) maintained?
*
SOC 2
ISO 27001
None
Other
Please provide any additional comments or context regarding your SaaS product's security posture.
Submit Assessment
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