Free Supplier Security Assessment Questionnaire

This document is on Supplier Security Assessment Questionnaire (SSAQ) (Security self-Assessment and Reporting) (Courtesy Halkyn Consulting). 

This includes the following sections – 

  • Document Control
    • Supplier Name & Address
    • Assessment Completed by
    • Date of assessment
    • Additional Documents ProvidedRelevant
      • Network Diagram
      • Relevant Security Diagram
      • Relevant System Architecture
      • Technical Interface Design
      • Relevant 3rd Party Security
      • Assessment(s) (e.g. SAS 70, Pentests, etc.)
  • Policy Compliance
    • Security Policies
    • Policy Coverage
    • Policy Provision
  • Detailed Security Control Assessment
     
    • Organizational Security
    • Asset Classification and Control
    • Personnel Security
    • Physical and Environmental Security
    • Communications and Operations Management
    • Access Control
    • Development & Maintenance
    • Information Security Incident Management
    • Business Continuity Management
    • Compliance
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