Vendor Risk Management

A 29-Question Security Assessment, Auto-Created for Every Vendor

Send a structured security questionnaire to any vendor, track their response, and approve or reject based on evidence — scoped per application, so a low-risk vendor and a critical one don't get the same blanket treatment.

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How It Works
1

Select an application

A default 29-question security assessment is auto-created for it — no blank-slate setup.

2

Customize if needed

Edit questions, and the system tracks versions — even multiple active versions at once.

3

Send the form

Share a public link — the vendor fills it in with no Zeeks account required.

4

Review the response

Track status from submitted through under review to approved, rejected, or needs revision.

29 Questions Across 11 Categories

Every default form covers the same ground an enterprise security review would — not just a checkbox questionnaire. Each question carries a priority (critical / recommended / optional), a Yes/No or three-option response type, and a place for the vendor to attach evidence.

CategoryWhat it covers
Governance & ComplianceISO 27001 / SOC 2 / HIPAA / GDPR / PCI DSS scope, formal security policy, audit cadence, data residency, cyber liability insurance
Identity & Access ManagementMandatory MFA, Privileged Access Management, access review cadence
Data SecurityEncryption at rest/in transit, Data Loss Prevention, retention & disposal on termination
Application SecurityVAPT cadence, API security controls, bug bounty / vulnerability disclosure
Cloud / InfrastructureShared responsibility model, SaaS SLA/uptime commitments
Network SecurityTLS enforcement, DDoS/IDS/IPS/WAF controls
Incident ResponseDocumented & tested IR plan, breach-notification SLA, forensic readiness
Supply ChainSoftware Bill of Materials, subcontractor/subprocessor disclosure
Security TrainingMandatory awareness training cadence
Business Continuity / DRDocumented & tested BCP/DR, RTO/RPO, last DR test results
Risk ManagementFormal risk register and regular risk assessments
Response Status
SubmittedUnder ReviewApproved/Rejected/Needs Revision

Search and filter responses by vendor name, company, email, form, or status, with a score field per response for at-a-glance risk comparison.

See it sent to a real vendor

We'll show you the default form, the public link, and the review workflow.