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Vendor Assessment Questionnaire - February 2016

Name

Vendor Assessment Questionnaire - February 2016

Description

Vendor Assessment Questionnaire
Vendor:
Contact for questions about this response:

Question/Request
Overview
Please provide a brief description of your offering, what types of data will be stored and what integration offerings are available.

Staff:

  • How many staff have physical access to the systems that would be used by %company%?
  • How many staff would have logical access to our data?
  • How do staff access the production system? Do you require 2-factor authentication for staff when accessing production?
  • Do you perform criminal and/or credit checks on your employees?

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Standard (Non-IT) Audit Program

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