Required Questions
Required Questions covers controls and questions related to that domain. It outlines expectations institutions typically require from vendors. The category helps assess risk posture and operational maturity. It provides structure for consistent evaluation during security reviews.
Assessment Questions
| ID | Question | What it covers |
|---|---|---|
| REQU-02 | Does your product or service have an interface? | This is a scoping question about whether your product or service exposes any kind of interface that users interact with. An interface is any point where users (either end users or administrators) can interact with your system. |
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