Execution Prep
VRA Questionnaire Builder
Deploy auditor-safe security controls for your supply chain. Finalize your vendor assessment framework before your next audit period begins.
Questionnaire sections included
Company & data
- •Services provided and data flows
- •Data types (PII, financial, health)
Identity & access
- •SSO + MFA scope
- •Role design and least privilege
Change & deployment
- •Change approvals and testing
- •Rollback/runbooks
Logging & monitoring
- •Coverage (app, infra, DB)
- •Alert thresholds and paging
Incident response
- •Playbook and roles
- •Tabletop cadence
Business continuity
- •RPO/RTO targets
- •Backup testing cadence
Vendors/subprocessors
- •List of critical vendors
- •Evidence collected per tier
Certifications & attestations
- •Current SOC 2 / ISO status and scope
- •Open exceptions and management responses
How to use this template
- •Tier the vendor first, then scope evidence depth to criticality.
- •Ask for one recent, de-identified artifact per control to validate practice.
- •Track exceptions with explicit remediation dates; retest before renewal.
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VRA Questionnaire Builder
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