Vendor Security Review Form
Share your vendor and service details for a security review.
Vendor organization name
*
Primary contact name
*
First Name
Last Name
Primary contact email
*
example@example.com
Describe the service or business relationship
*
What types of information or systems will the service access?
*
No access to information or systems
Business contact information
Operational or service records
Internal business systems
Other
Which security controls are in place?
*
Multi-factor authentication
Encryption in transit and at rest
Role-based access controls
Security monitoring and logging
Backups and recovery procedures
Other
Will subcontractors support the service?
*
Yes
No
Describe your process for reporting and responding to security incidents
*
Which relevant security certifications or independent assessments do you maintain?
*
ISO/IEC 27001
SOC 2
None currently
Other certification or assessment
Upload relevant security policies or supporting documents
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