Do you engage third parties to conduct independent security audits? Describe scope and frequency.

Explanation & Context

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. The goal of these audits is to get an objective assessment of your security posture, identify vulnerabilities, and ensure that your security practices align with industry standards and regulations. The question also asks you to describe the scope (what is covered in the audit) and the frequency (how often these audits are conducted).

Why It Matters

Engaging third parties for independent security audits is crucial because it provides an unbiased evaluation of your security measures. Internal teams might overlook certain issues due to familiarity or limited perspective, whereas external auditors bring fresh eyes and expertise. Regular audits help ensure that your security practices are up-to-date, effective, and compliant with relevant standards. This can also build trust with customers and partners who may require proof of robust security practices.

Example of Evidence

To demonstrate fulfillment of this question, you might provide a report from a recent third-party security audit. This report should detail the scope of the audit, such as the systems, applications, or processes that were reviewed, and the specific security controls that were assessed. Additionally, you should include information on the frequency of these audits, such as annually or bi-annually. For instance, you could show a summary of an annual audit report conducted by a reputable security firm, highlighting the areas reviewed and the findings.

Example Responses

Example Response 1

We engage a third-party security firm to conduct an annual security audit of our Heroku-hosted application. The audit covers our application's security configurations, data encryption practices, and adherence to industry standards such as GDPR and HIPAA.

Example Response 2

We contract with a specialized security firm to perform bi-annual comprehensive security audits of our AWS-hosted infrastructure. These audits assess our cloud security posture, including network security, identity and access management, and compliance with frameworks like ISO 27001 and SOC 2.

Example Response 3

As our software is exclusively on-premises and tailored for internal use within our organization, we do not engage third parties for independent security audits. Our security practices are regularly reviewed internally to ensure they meet our organizational standards and relevant regulations.

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Neil Cameron
Founder, ResponseHub
Neil Cameron