Worksheet

Customer security ask tracker

Every questionnaire or tender takes one line on a single printed page. Columns record the customer, the standard named, whether a report or certificate was demanded, the deadline, the deal stage and the evidence that already exists. A totals strip at the bottom counts requests for ISO 27001 and SOC 2, so the first audit choice is obvious.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “ISO 27001 vs SOC 2: which one will your customers ask for”, www.gullysystem.com/blog/iso-27001-vs-soc-2-which-one-will-your-customers-ask-for