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Vendor Security Scorecard

Third-Party Risk Scorer

Score your IT vendors on security practices. Evaluate compliance certifications, data protection, incident response, and business continuity across your vendor portfolio.

Walk away with a concrete, actionable implementation plan.

General guidance for educational purposes only, not legal, regulatory, or compliance advice. Review results with qualified professionals.

centrexIT Vendor Security Scorecard

Vendor Information

Certifications & Compliance

SOC 2 Type II Certification
Annual audit of security controls
ISO 27001 Certification
Information security management system
Industry-Specific Compliance
HIPAA, PCI-DSS, GDPR, etc.

Security Controls

Multi-Factor Authentication
Required for all user access
Data Encryption
At rest and in transit
Regular Penetration Testing
Third-party security testing
24/7 Security Monitoring
Active threat detection

Business Continuity

Documented Backup Procedures
Regular, tested backups
Disaster Recovery Plan
Documented and tested
SLA with Uptime Guarantee
Contractual availability commitment

Incident Response

Incident Response Plan
Documented breach procedures
Breach Notification Timeline
How quickly they notify customers
Cyber Insurance
Vendor carries cyber coverage
Estimates for planning purposes only; not legal, compliance, tax, or financial advice. centrexIT: managed IT and cybersecurity since 2002.

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