E-commerce Platform Security Risk Assessment Questionnaire
General Information
Organization Name
Contact Person
Email Address
Platform/Website Name
Access Control
How are user accounts and roles managed?
Does your platform enforce strong password requirements?
Yes
No
Partially
Is Multi-Factor Authentication (MFA) enabled for admin accounts?
Yes
No
Planned
Data Security
What types of sensitive data does your platform store or process?
Is customer data encrypted at rest and in transit?
Yes
No
Partially
Describe your data backup and recovery process.
Network & Application Security
Do you use a Web Application Firewall (WAF)?
Yes
No
Planned
Are regular security assessments or vulnerability scans conducted?
Yes
No
Planned
List any third-party integrations (payment, shipping, analytics, etc.)
Compliance
Which compliance standards/regulations do you follow?
Is there a documented incident response plan?
Yes
No
In Progress
Additional Comments
Provide any other relevant information regarding your platform's security.