IT Vendor Compliance Verification Form
Vendor Information
Vendor Name
Contact Person
Contact Email
Contact Phone
Address
Compliance Requirements
Which of the following compliance standards does your organization adhere to?
ISO 27001
SOC 2
GDPR
PCI DSS
HIPAA
Other
Security Controls
Do you have an Information Security Policy?
Yes
No
Briefly describe your key security controls and measures in place
Data Handling
Will you process, store, or transmit customer data?
Yes
No
If yes, where will the data be stored/processed?
Third-Party Subcontractors
Do you use any third-party subcontractors?
Yes
No
If yes, please provide details
Attestations
I certify that the information provided is true and correct to the best of my knowledge.
Authorized Representative (Name)
Title
Date