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Vendor Security Review Basics

Assess SaaS vendors quickly

This guide outlines a fast vendor security review: data types handled, auth model, encryption, logging, certifications, and incident response commitments.

Scope data and access

Clarify what data is stored, who accesses it, and residency/retention policies.

Auth and encryption

Check SSO/MFA support, password policies, and encryption in transit/at rest.

Controls and evidence

Request audit reports (SOC 2/ISO), pen test summaries, and logging/alerting practices.

Incidents and continuity

Ask about incident handling SLAs, backup/DR processes, and customer notification policies.

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