Compliance
How do you handle security audit findings and remediation?
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
Track audit findings in a central register with owners, risk ratings, and due dates, and remediate them on a risk-based SLA with verification. Report progress to leadership and confirm closure.
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Do you use subprocessors, and how are customers notified of changes?Is your SOC 2 report Type I or Type II, and how can customers obtain it?Do you offer a Data Processing Agreement (DPA) with Standard Contractual Clauses?Can you share your most recent penetration test report or summary?What are your incident response SLAs by severity level?Do you conduct Data Protection Impact Assessments (DPIAs)?
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