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Vendor Security Questionnaire

Comprehensive questionnaire for assessing vendor security posture.

Third-Party & Vendor 15-20 pages Updated 2025-01-10 Annual review
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About This Document

A detailed security questionnaire based on SIG Lite for evaluating vendor security controls. Covers security governance, access control, data protection, incident response, and compliance certifications.

What's Included

  • Company information
  • Security governance questions
  • Technical controls
  • Compliance certifications
  • Incident history

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC9.2

ISO 27001

ISO/IEC 27001:2022

A.5.19

HIPAA

Health Insurance Portability and Accountability Act

164.308(b)(1)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.8.2

NIST

NIST Cybersecurity Framework 2.0

ID.SC-2

GDPR

General Data Protection Regulation

Art. 28

Who Needs This Document?

  • Organizations with vendors

Document Specifications

Format
docx, gdoc, xlsx
Length
15-20 pages
Version
v2.0
Last Updated
2025-01-10
Review Cycle
Annual

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