SOC 2 Security Questionnaire
Response Template
80 pre-written answers to the most common security questionnaire questions across SOC 2, CAIQ, SIG Lite, and ISO 27001 — ready to customize for your organization.
Used by security teams, solutions engineers, and GRC analysts to cut response time from days to hours.
Download Excel Template.xlsx format — works with Excel, Google Sheets, and Numbers
What's Inside
Every answer is sourced from real-world security programs and mapped to specific framework controls.
80 Pre-Written Answers
Covering 13 security domains from access control to change management. Every answer includes placeholders for your company-specific details.
Framework Mapped
Each question is mapped to SOC 2 Trust Services Criteria, ISO 27001 Annex A, GDPR articles, and CSA CCM controls.
Review Workflow
Built-in status tracking (Draft, In Review, Approved, N/A) with dropdown selectors and a notes column for evidence and context.
13 Security Domains Covered
The questions that show up in 90% of vendor security assessments, organized by domain.
Sample Responses
Here's the level of detail you'll get — professional, specific, and ready to customize.
Do you enforce multi-factor authentication (MFA)?
Yes. MFA is required for all employees accessing production systems, cloud infrastructure, VPN, email, and administrative consoles. MFA is enforced through [Okta / Azure AD / Google Workspace] using [TOTP / hardware keys / push notifications]. MFA cannot be bypassed or self-disabled.
Is data encrypted at rest?
Yes. All data at rest is encrypted using AES-256 encryption. This includes databases, file storage, backups, and any persistent storage volumes. Encryption keys are managed through [AWS KMS / Azure Key Vault / Google Cloud KMS] with automatic key rotation.
What is your process for notifying customers of security incidents?
In the event of a confirmed security incident affecting customer data, we notify impacted customers within [72 hours] of confirmation. Notification includes: nature of the incident, data potentially affected, actions taken, remediation steps, and a dedicated point of contact.
Download the Template
Free, no signup, no email gate. Customize it once and reuse it across every security review.
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