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Security Questionnaire
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No.QuestionResponseComments
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IT-1Do you have a risk management program in place?
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IT-2Do you enrypt data? How do you encrypt data?
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IT-3Do you have a BYOD policy?
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IT-4Do you rely on 3rd party hosting providers (AWS, Azure, GCP, Other, N/A)
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OW-1Does your organization follow a defined Software Development Lifecycle (SDLC)?
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OW-2Do your employees undergo mandatory training on data protection and security?
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OW-3Do you segregate customer data? Please describe.
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OW-4How long have you been in business?
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OW-5Do you have a SOC 2 Type II report?
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OW-6Do you have a CAIQ?
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