Frameworks / Security Questionnaires
Customer and Vendor Security Reviews
When a customer, partner, or prospect sends a security questionnaire, you need accurate answers backed by evidence and documentation.
Questionnaires arrive in different formats — custom spreadsheets, SIG Lite, CAIQ, or security addenda in vendor contracts. The underlying ask is the same: map your controls to their requirements and support each answer with evidence. We help you understand what you can accurately attest to today and what needs remediation before your deadline.
How we help
- Security questionnaires — review questionnaire requirements, map them to your current controls, and identify gaps before you respond
- Vendor due diligence — assess your own vendor security posture when customers ask about your supply chain
- Contractual security requirements — review security clauses in contracts and assess your readiness to meet them
- Evidence packages — organize documentation, policies, and configuration evidence to support questionnaire responses
- Remediation plans — when gaps are identified, create a prioritized plan to address them before your deadline
A security questionnaire response should reflect your actual controls and evidence. We help you understand what you can accurately attest to today and what needs remediation first.