Intermediate
Vendor risk questionnaire: privacy and security controls
Creates a vendor questionnaire focused on privacy/security controls, plus scoring and remediation tracking. Useful for procurement and compliance teams.
Create a vendor privacy & security questionnaire for {vendor_type}.
Inputs:
- Data shared with vendor: {data_shared}
- Criticality and access level: {criticality}
- Compliance requirements (GDPR/CCPA/ISO/SOC): {requirements}
- Contracting constraints: {contract_constraints}
Output:
1) Questionnaire sections: data processing, security controls, sub-processors, breach response, retention, audits.
2) Scoring rubric and minimum requirements.
3) Red-flag criteria requiring escalation.
4) Remediation tracker template.
Keep questions specific and evidence-oriented.Related Prompts
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