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IT Vendor Security Assessment Form - Free Operations Template | ZenBuild | ZenBuild

Templates→Operations→IT Vendor Security Assessment Form

IT Vendor Security Assessment Form

Assess the information security posture of IT vendors before onboarding or contract renewal.

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IT Vendor Security Assessment Form

Assess the information security posture of IT vendors before onboarding or contract renewal.

Vendor Name*

Reviewer Name*

Reviewer Email*

Assessment Date*

Vendor Access Level*

Security Controls Verified

SOC 2 Type IIISO 27001MFA EnforcedData Encryption at RestData Encryption in TransitPenetration Testing DoneIncident Response Plan

Vendor Has Signed Our DPA?*

YesNoIn Progress

GDPR or CCPA Compliance Verified?*

YesNoN/A

Findings and Risk Notes*

Risk Rating*

Template Details

CategoryOperations

Fields10

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ITvendorsecurity assessment