SaaS security checklist

Check the security facts buyers expect.

Review the controls, policies, vendors, AI disclosures, and data practices that often appear in B2B SaaS security questionnaires.

Preparation only

This checklist helps organize your work. It is not legal advice, compliance certification, or a replacement for reviewing your real systems.

Readiness score

0 / 23 prepared

Checklist items

Mark what is ready and export what is missing.

Use the checklist to improve your company profile before drafting security questionnaire answers.

Next step

Turn missing items into better answers.

Use the missing items to improve your company profile, then save approved answers in VettBase.

Open VettBase

VVettBase

Loading workspace

Preparing your security-answer workspace.

Loading account state, workspace data, and questionnaire tools.

Company facts

Answer Bank

Draft tools

VVettBase

SaaS security checklist

Check the security facts buyers expect.

Review the controls, policies, vendors, AI disclosures, and data practices that often appear in B2B SaaS security questionnaires.

Preparation only

This checklist helps organize your work. It is not legal advice, compliance certification, or a replacement for reviewing your real systems.

Readiness score

0 / 23 prepared

Checklist items

Mark what is ready and export what is missing.

Use the checklist to improve your company profile before drafting security questionnaire answers.

Next step

Turn missing items into better answers.

Use the missing items to improve your company profile, then save approved answers in VettBase.

Open VettBase

Check the security facts buyers expect.

Preparation only

Mark what is ready and export what is missing.

Company and product description

Security or support contact

Public privacy policy

Data Processing Agreement position

Data deletion process

Encryption in transit

Encryption at rest

Secure development practices

Role-based access control

Multi-factor authentication for internal tools

Access review process

Hosting provider documented

Database provider documented

Production and development separation

Subprocessor list

Vendor purpose mapping

AI vendor disclosure

AI training and retention answer

Incident response process

Customer notification timeline

Backups enabled

Backup retention documented

Restore testing plan

Turn missing items into better answers.

Preparing your security-answer workspace.

Check the security facts buyers expect.

Preparation only

Mark what is ready and export what is missing.

Company and product description

Security or support contact

Public privacy policy

Data Processing Agreement position

Data deletion process

Encryption in transit

Encryption at rest

Secure development practices

Role-based access control

Multi-factor authentication for internal tools

Access review process

Hosting provider documented

Database provider documented

Production and development separation

Subprocessor list

Vendor purpose mapping

AI vendor disclosure

AI training and retention answer

Incident response process

Customer notification timeline

Backups enabled

Backup retention documented

Restore testing plan

Turn missing items into better answers.