This free document is on 3rd party data security assurance (Courtesy UCF, Information Security Office, VR Program).
The document is made in a way such that vendors must answer the questions in a yes/no. Third Party/ Vendor Data Security Assurance Questionnaire (SAQ)Document covers questions from various sections –
- Policies & Procedures
- Disaster Recovery & Business Continuity
- Physical Infrastructure Security
- Data Security
- Identity & Access Management
- Incident Response
- Patch Management
- Network Infrastructure
- Application Security
- Remote Access & VPN
- Firewall
- Malware Controls
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Reference Source – click here