SaaS Vendor Security Review Request

SaaS Vendor Security Review Request — Form Fields

This business template includes 11 fields. IT or procurement teams initiate a security review before purchasing or renewing a SaaS subscription. Free to customize and use on ZenBuild.

• Requestor Name (text, required)
• Requestor Email (email, required)
• Vendor Name (text, required)
• Software Product Name (text, required)
• Intended Use (text, required)
• Data Sensitivity Level (dropdown selection, required) — options: Public, Internal, Confidential, Restricted/PII
• Number of Users (dropdown selection, required) — options: 1–10, 11–50, 51–200, 201–500, Over 500
• SOC 2 Type II Report Available (checkboxes, optional)
• SSO / SAML Integration Required (checkboxes, optional)
• Data Processing Agreement Needed (checkboxes, optional)
• Additional Security Concerns (long text, optional)