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SOC 2 Document Templates - Get compliant faster with proven templates and guidance
Document TemplateSOC 2 Compliant

Vendor Security Assessment Questionnaire

The Vendor Security Assessment Questionnaire provides essential documentation for demonstrating SOC 2 compliance. Third-party risk management is a crucial SOC 2 requirement that many organizations underestimate. Auditors will examine how you assess vendor security, monitor third-party performance, and ensure subservice organizations maintain appropriate controls. This template provides comprehensive vendor management procedures including due diligence requirements, contract security provisions, ongoing monitoring protocols, and vendor termination procedures. It addresses common audit findings around inadequate vendor assessments and lack of documented vendor review processes. This template includes the document template itself plus detailed usage instructions to ensure proper implementation. Both are professional Microsoft Word documents that you can immediately customize for your organization's specific needs and workflow requirements.

What's Included in This Template

Template Document

Professional Microsoft Word template ready to customize

Usage Instructions

Clear guidance on how to complete and implement the template

SOC 2 Compliance Coverage

Trust Service Criteria Addressed:

  • CC2.3: COSO Principle 8: The entity considers potential for fraud
  • CC9.2: The entity measures capacity requirements and allocates resources to meet availability objectives

Template Preview

Vendor Security Assessment Questionnaire - Example Company

Document Owner: [Your Organization]
Effective Date: [Customizable Field]
Review Cycle: Annual

Template Structure

Professional template with comprehensive coverage of all requirements. Includes customizable sections for your organization's specific needs.

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Before You Purchase

What You're Getting: This document template includes both the template and implementation instructions. All templates are professionally formatted Microsoft Word documents (.docx) that you can immediately edit and customize.

Customization Required: These are starting point templates, not turnkey solutions. You must customize them to accurately reflect your organization's actual practices, systems, and security controls.

Digital Product Policy: Due to the nature of digital downloads, all sales are final. You'll receive immediate access to download your purchase (3 downloads allowed). If you have questions or concerns, please contact us before purchasing.

Disclaimer: SecurityDocs templates are educational resources and starting points for your compliance journey. They do not constitute legal, accounting, or professional advice. Using these templates does not guarantee SOC 2 compliance or audit success. You are responsible for ensuring your final documents meet all applicable requirements for your organization. We recommend consulting with compliance professionals and your auditor.

Instant download after purchase • Professional Word templates • 3 downloads included

Individual Purchase

$14.95$19.88
  • Instant download
  • 3-download limit
  • Microsoft Word format
  • Email support included

Why Choose SecurityDocs?

  • Developed from real-world SOC 2 compliance experience
  • Used by companies achieving SOC 2 compliance
  • Professional Microsoft Word templates
  • Email support for implementation questions

Legal Disclaimer: These templates are starting points that require customization. Learn more about our legal disclaimer →