1. Do you encrypt customer data in transit?
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SaaS product
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1. Do you encrypt customer data in transit?
security2. Do you encrypt customer data at rest?
security3. Do you perform regular vulnerability scanning?
security4. Do you have a documented security policy?
security5. Do you use secure software development practices?
security6. How do you protect production systems from unauthorized access?
security7. Do you have a public privacy policy?
privacy8. Do you offer a Data Processing Agreement?
privacy9. How can customers request deletion of their data?
privacy10. Where is customer data stored or processed?
privacy11. Do you maintain a list of subprocessors?
privacy12. Do you process personal data from the EU or EEA?
privacy13. Which hosting provider do you use?
infrastructure14. Which database provider do you use?
infrastructure15. Which payment provider do you use?
infrastructure16. Do you use a content delivery network or edge platform?
infrastructure17. What regions are used for hosting and data storage?
infrastructure18. Do you separate production and development environments?
infrastructure19. Do you use role-based access control?
access20. Who can access customer data?
access21. Do you require multi-factor authentication for internal tools?
access22. How often do you review internal access permissions?
access23. Do you follow the principle of least privilege?
access24. How is access removed when a team member leaves?
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