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Vendor Security Scorecard
Evaluate Any Vendor's Security Posture
Vendor Information
Vendor Name
Service Type
Select...
Cloud/SaaS Provider
IT/Managed Services
Software Vendor
Payment Processor
HR/Payroll
Other
Data Access Level
Select...
Critical - Access to sensitive/regulated data
Moderate - Access to business data
Limited - Minimal data access
Certifications & Compliance
SOC 2 Type II Certification
Annual audit of security controls
No
Type I
Type II
ISO 27001 Certification
Information security management system
No
Yes
N/A
Industry-Specific Compliance
HIPAA, PCI-DSS, GDPR, etc.
None
Some
All Required
Security Controls
Multi-Factor Authentication
Required for all user access
No
Optional
Required
Data Encryption
At rest and in transit
None
Transit Only
Both
Regular Penetration Testing
Third-party security testing
Never
Occasionally
Annual+
24/7 Security Monitoring
Active threat detection
No
Business Hours
24/7
Business Continuity
Documented Backup Procedures
Regular, tested backups
No
Yes, Untested
Yes, Tested
Disaster Recovery Plan
Documented and tested
No
Documented
Tested
SLA with Uptime Guarantee
Contractual availability commitment
None
99%
99.9%+
Incident Response
Incident Response Plan
Documented breach procedures
No
Yes
Breach Notification Timeline
How quickly they notify customers
No SLA
72+ hrs
24-72 hrs
Cyber Insurance
Vendor carries cyber coverage
No
Unknown
Yes
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Vendor Security Scorecard
0
/ 26
C
Security Grade
Security Concerns
Security Strengths
Recommendation
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