Compliance
Do you have a formal security governance framework?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Operate a governance framework with defined roles, executive accountability, policies, risk management, and regular review that steers the security program. Tie it to a recognized standard for structure and auditability.
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Do you have a CISO or equivalent security leadership role?Do you conduct tabletop exercises for incident response?How do you ensure compliance with industry-specific regulations?What is your approach to security metrics and KPIs?Do you participate in industry information sharing (ISACs)?Do you support customer compliance audits?
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