Supplier Security Assurance Assessment
Basic Information
Company Name
Assessment Date
Security Governance
Are security policies documented and accessible?
Select an option
Yes - Fully documented and accessible
Partially - Some documentation exists
No - Limited or no documentation
Do you conduct regular security audits?
Select an option
Yes, annually
Yes, quarterly
No
Incident Management & Recovery
How quickly can you restore critical services?
Select RTO
Within 4 hours
Within 8 hours
Within 24 hours
Within 48 hours
More than 48 hours
Do you have an incident response team?
Select an option
Yes
No
Network Protection
What authentication methods are used for remote access?
Multi-Factor Authentication
VPN with Certificate
Biometric Authentication
Do you monitor network traffic for anomalies?
Select an option
Yes, continuously
Yes, but not continuously
No
Data Protection
How are data backups managed?
Select backup strategy
Daily with Offsite Storage
Daily Onsite Only
Weekly Backups
Cloud-based Continuous Backup
Other
Do you encrypt sensitive data at rest?
Select an option
Yes
No
Additional Information
Please provide any additional information or comments:
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