Security Questionnaire

This page outlines the standard response pack structure for enterprise security reviews.

Coverage Areas

• Application and infrastructure security architecture.
• Authentication, authorization, and access controls.
• Encryption in transit and at rest.
• Vulnerability management and patching process.
• Logging, monitoring, and incident response.
• Data lifecycle and retention.

Request Workflow

1. Submit questionnaire request with required deadline.
2. Include tenant scope and deployment model (hosted/self-hosted).
3. Flaggr team returns response pack and clarifications.
4. Follow-up questions tracked to closure.

Typical Artifacts

• Security control narrative.
• Data flow and processing summary.
• Operational incident response outline.
• Audit and change-management approach.

Related

• Security & Trust
• Data Retention
• Incident Disclosure