Vendor Security Assessment
Free security assessment questionnaire for vendors. SOC 2, ISO 27001 control mapping. Evaluate third-party risk systematically.
Download Excel Template
.xlsx
SOC 2
ISO 27001
4
Control Domains
9
Requirements
Score
Auto-calculated
Template Preview
| Control Domain | Requirement | Status | Score | Evidence |
|---|---|---|---|---|
| Access Control | Multi-factor authentication | Compliant | Pass | MFA enforced |
| Access Control | Password policy | Partial | Review | Min 12 chars |
| Data Security | Encryption at rest | Compliant | Pass | AES-256 |
| Data Security | Data classification | Non-Compliant | Fail | Must implement |
| Compliance | SOC 2 Type II | Compliant | Pass | Valid as of Jan 2025 |
Access Control
MFA, password policies, access reviews
Data Security
Encryption, classification, handling
Incident Response
IR plan, breach notification, testing
Compliance
SOC 2, ISO 27001, GDPR, HIPAA
SOC 2
ISO 27001
GDPR
HIPAA
Assess Vendor Risk
Download the free template. Evaluate suppliers. Protect your organization.
Download Free Template