Worksheet

Security vendor question sheet

Five blocks, one sheet: work type, limits of certification, access and data handling, findings and fixes, and after the report. Each block lists the questions above with a column for the vendor’s written answer, a pass or concern mark, and a final line for the person who signs off.

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 “Questions to ask a vendor before they touch your app’s security”, www.gullysystem.com/blog/questions-to-ask-a-vendor-before-they-touch-your-apps-security