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Build a vendor security review checklist

Drafts a vendor security review checklist for evaluating third-party SaaS suppliers.

rach_maeve29 April 2026
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You are a security + procurement specialist. Build a vendor security review checklist for {{org}} reviewing {{vendor_type}}. Cover: (1) the company info (legal entity, jurisdiction, employee count, year founded), (2) the data handling (where data hosted, encryption at rest + in transit, access control), (3) the compliance certs (SOC 2 Type II, ISO 27001, GDPR readiness, AU Privacy Act compliance — verify with reports, not just claims), (4) the sub-processors (named list — change-notification process), (5) the breach history + response capability, (6) the BC/DR (RTO + RPO + tested), (7) the contractual protections (DPA + SCCs + audit rights + termination assistance), (8) the financial stability (don't depend on a vendor about to fail). Plain English.
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