Survey Templates B2B Surveys Modello di questionario di esempio per la sicurezza e la valutazione del fornitore

Modello di questionario di esempio per la sicurezza e la valutazione del fornitore

Il modello di questionario sulla sicurezza e la valutazione del fornitore è un questionario approfondito che viene utilizzato per coinvolgere o valutare un fornitore esistente. Questo questionario è stato creato da specialisti di gestione e approvvigionamento dei fornitori e può essere ottimizzato per raccogliere dati importanti su un fornitore che possono aiutare a valutare se il fornitore si adatta ai piani della tua organizzazione e quali sono le loro politiche di sicurezza. Questo modello di sondaggio è costituito da domande di identificazione del fornitore e altre domande di sondaggio che raccolgono dati approfonditi sulle loro politiche di gestione dei dati, metodi per salvaguardare le informazioni di identificazione personale (PII), politiche di sicurezza proattive e reattive e politiche specifiche per gestire i dati degli utenti come GDPR conformità.

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Valutazione del fornitore

Nome della ditta

Data della fondazione

Indirizzo registrato

Indirizzo commerciale (se diverso dall'indirizzo registrato)

Telefono

Fax

Numero di registrazione della società

Partita IVA dell'azienda

Numero D&B dell'azienda

Qual è lo stato giuridico della vostra organizzazione?

Ditta individuale

Collaborazione

Società privata

Società S

Società a responsabilità limitata (LLC)

Beneficenza

Senza scopo di lucro

Cooperativa

Si prega di indicare le entrate dell'ultimo anno:

Si prega di indicare le entrate degli ultimi 3 anni:

Sicurezza del venditore

Nome dell'applicazione fornita

Descrizione dell'applicazione fornita

Qual è lo stack tecnologico per l'applicazione? Seleziona tutto ciò che si applica:

AWS

MySQL

Rubino sulle rotaie

andare

JavaScript

Altro

I servizi che gestisci sono forniti da:

Data center propri

Nube

Distribuzione in sede

Altro

Qual è il metodo di consegna del software?

In sede

Ospitato

Multi-inquilino

Tutto come servizio (XaaS)

Altro

Italian (Italiano) translation missing for : Please state the access methods to your application:

Italian (Italiano) translation missing for : Features are available only post an individual login interface

Italian (Italiano) translation missing for : There is an administration interface along with the regular or individual login interface

Italian (Italiano) translation missing for : There is a complex user management and rule management for individual users

Italian (Italiano) translation missing for : Other

Italian (Italiano) translation missing for : Do you use unit tests or similar tests for your internal production testing?

Italian (Italiano) translation missing for : Yes

Italian (Italiano) translation missing for : No

Italian (Italiano) translation missing for : Please state your agreement with the below statements:

	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree
Italian (Italiano) translation missing for : We maintain process documents	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We maintain design flow documents	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We maintain data flow documents	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We maintain data architecture documents	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We encrypt all of the user data	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We have a methodology to process and protect personally identifiable data	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We conduct internal audits	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We conduct third-party external audits	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We have processes and procedures in place to deal with security incidents	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We have clearly defined network guidelines	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree
Italian (Italiano) translation missing for : We maintain a fixed backup cycle	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : We have a review policy for physical and environmental exigencies	Italian (Italiano) translation missing for : Strongly disagree	Italian (Italiano) translation missing for : Disagree	Italian (Italiano) translation missing for : Neutral	Italian (Italiano) translation missing for : Agree	Italian (Italiano) translation missing for : Strongly agree

Italian (Italiano) translation missing for : How long do you store user data for?

Italian (Italiano) translation missing for : Store and backup data only till the life of the project

Italian (Italiano) translation missing for : Upto 6 months

Italian (Italiano) translation missing for : Upto 12 months

Italian (Italiano) translation missing for : 1-2 years

Italian (Italiano) translation missing for : 2 years +

Italian (Italiano) translation missing for : How do you deploy product or service upgrades?

Italian (Italiano) translation missing for : Central patch deployments

Italian (Italiano) translation missing for : Localized patch deployments

Italian (Italiano) translation missing for : Internal team upgrades

Italian (Italiano) translation missing for : Vendor team upgrades

Italian (Italiano) translation missing for : Third-party upgrades

Italian (Italiano) translation missing for : Other

Italian (Italiano) translation missing for : Please state your level of security preparedness

Italian (Italiano) translation missing for : Very strong - we monitor systems 24*7

Italian (Italiano) translation missing for : Medium - we get involved when we notice an excessive increase in usage or access from external and unlicensed sources

Italian (Italiano) translation missing for : Low - we action on security breaches when the client logs a ticket

Italian (Italiano) translation missing for : Is there an escalation matrix for any security breaches?

Italian (Italiano) translation missing for : Yes

Italian (Italiano) translation missing for : No

Italian (Italiano) 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)?

Italian (Italiano) translation missing for : Yes

Italian (Italiano) translation missing for : No

Italian (Italiano) translation missing for : Are you GDPR compliant?

Italian (Italiano) translation missing for : Yes

Italian (Italiano) translation missing for : No

Italian (Italiano) translation missing for : Do you have a formal Information Security Program (InfoSec SP) in place?

Italian (Italiano) translation missing for : Yes

Italian (Italiano) translation missing for : No

Italian (Italiano) translation missing for : Do your information security and privacy policies align with any of the below industry standards?

Italian (Italiano) translation missing for : ISO-27001

Italian (Italiano) translation missing for : NIST cyber-security framework

Italian (Italiano) translation missing for : ISO-22307

Italian (Italiano) translation missing for : CoBIT

Italian (Italiano) translation missing for : Other

Italian (Italiano) translation missing for : Please state your policies on proactive security?

Italian (Italiano) translation missing for : Please state your policies on reactive security?

Italian (Italiano) translation missing for : Please state your policies on customer facing application security?

Italian (Italiano) translation missing for :

Is there any other feedback you would like to provide?

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Modello di questionario di esempio per la sicurezza e la valutazione del fornitore

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