CUENTA GRATIS

Vendor Security and Assessment Questionnaire

The vendor security and assessment questionnaire template is an in-depth questionnaire that is used to bring on or evaluate an existing vendor. This questionnaire has been created by vendor management and sourcing specialists and can be tweaked to collect important data about a vendor that can help to assess if the vendor fits into your organization's plans and what are their security policies. This survey template consists of vendor identifying questions as well as other survey questions that collects in-depth data about their data management policies, methods to safeguard personally identifying information (PII), proactive and reactive security policies and specific policies to manage user data like GDPR compliance.


Spanish (Español) translation missing for :
Vendor Assessment
Spanish (Español) translation missing for : Company name
Spanish (Español) translation missing for : Date of establishment
Spanish (Español) translation missing for : Registered address
Spanish (Español) translation missing for :
Trading address (if different from the registered address)
Spanish (Español) translation missing for : Telephone
Spanish (Español) translation missing for : Fax
Spanish (Español) translation missing for : Company registration number
Spanish (Español) translation missing for : Company VAT number
Spanish (Español) translation missing for : Company D&B number
Spanish (Español) translation missing for : What is the legal status of your organization?
Spanish (Español) translation missing for : Please state your revenue for the last year:
Spanish (Español) translation missing for : Please state your revenue for the last 3 years: 
Spanish (Español) translation missing for : Vendor Security
Spanish (Español) translation missing for : Name of application being provided
Spanish (Español) translation missing for : Description of application being provided
Spanish (Español) translation missing for : What is the technology stack for the application? Select all that apply:
Spanish (Español) translation missing for : The services you run are provided from:
Spanish (Español) translation missing for : What is your software delivery method?
Spanish (Español) translation missing for : Please state the access methods to your application:
Spanish (Español) translation missing for : Do you use unit tests or similar tests for your internal production testing?
Spanish (Español) translation missing for : Please state your agreement with the below statements:
Spanish (Español) translation missing for : Strongly disagree
Spanish (Español) translation missing for : Disagree
Spanish (Español) translation missing for : Neutral
Spanish (Español) translation missing for : Agree
Spanish (Español) translation missing for : Strongly agree
Spanish (Español) translation missing for : We maintain process documents
Spanish (Español) translation missing for : We maintain design flow documents
Spanish (Español) translation missing for : We maintain data flow documents
Spanish (Español) translation missing for : We maintain data architecture documents
Spanish (Español) translation missing for : We encrypt all of the user data
Spanish (Español) translation missing for : We have a methodology to process and protect personally identifiable data
Spanish (Español) translation missing for : We conduct internal audits
Spanish (Español) translation missing for : We conduct third-party external audits
Spanish (Español) translation missing for : We have processes and procedures in place to deal with security incidents
Spanish (Español) translation missing for : We have clearly defined network guidelines
Spanish (Español) translation missing for : Strongly disagree
Spanish (Español) translation missing for : Disagree
Spanish (Español) translation missing for : Neutral
Spanish (Español) translation missing for : Agree
Spanish (Español) translation missing for : Strongly agree
Spanish (Español) translation missing for : We maintain a fixed backup cycle
Spanish (Español) translation missing for : We have a review policy for physical and environmental exigencies
Spanish (Español) translation missing for : How long do you store user data for?
Spanish (Español) translation missing for : How do you deploy product or service upgrades?
Spanish (Español) translation missing for : Please state your level of security preparedness
Spanish (Español) translation missing for : Is there an escalation matrix for any security breaches?
Spanish (Español) translation missing for : For the provision of services, do you follow country/region specific security policies to manage user data and personally identifying information (PII)?
Spanish (Español) translation missing for : Are you GDPR compliant?
Spanish (Español) translation missing for : Do you have a formal Information Security Program (InfoSec SP) in place?
Spanish (Español) translation missing for : Do your information security and privacy policies align with any of the below industry standards?
Spanish (Español) translation missing for : Please state your policies on proactive security?
Spanish (Español) translation missing for : Please state your policies on reactive security?
Spanish (Español) translation missing for : Please state your policies on customer facing application security?
Spanish (Español) translation missing for :
Is there any other feedback you would like to provide?

Encuestas para negocios B2B

Plantilla B2B | Evaluación de servicios

17 cuestiones

Con esta plantilla, el cliente evalúa la empresa en el servicio al cliente y la satisfacción de las necesidades de la empresa.