Checklist
Vendor due diligence kit
The complete pack to assess a new subprocessor in under an hour.
- 40-question (light) or 200-question (standard) security questionnaire
- Request for active certifications
- Recent SOC 2 or ISAE 3402 report
- Public security policy
- List of subprocessors
- Proof of cyber insurance
- DPA template to be signed
- Risk scoring sheet (impact × probability)
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