The Essential Security Questions
Compliance and Certifications
Industry standards, regulatory compliance, audit reports, and security certifications.
Questions in this Category
Which security certifications do you hold? (SOC 2 Type II, ISO 27001, etc.)
Explanation of the Question: This question is asking you to list any formal security certifications your organization has obtained.
Please provide copies of your most recent audit reports (SOC 2 report, ISO certificate, penetration test summary).
Understanding the Question This question is asking you to share documentation that demonstrates your organization has undergone rigorous security assessments and audits.
Do you conduct regular internal security audits? Describe scope and frequency.
Explanation of the Question This question is asking whether your organization performs routine checks on its own security practices and measures.
Do you engage third parties to conduct independent security audits? Describe scope and frequency.
Explanation of the Question This question is asking whether your organization hires external, unbiased third-party experts to evaluate the security of your systems, applications, or processes.
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