NSITE DOCUMENT

Vendor Information Security Questionnaire (1).xlsx

  • Library: Purchissues
  • Year Created: 2018
  • File Type: XLSX
The provided PDF document is a detailed questionnaire focusing on information security measures and practices that vendors must adhere to when working with the Louisville Metro Department of Information Technology. The questionnaire covers various sections including General Information, Business Associate Agreement, Access Controls, User ID's and Passwords, Data Protection, Disclosure of Security Exposures, Unauthorized Access to Data, Disaster Recovery/Business Continuity, Audit Logs, Information Security Policies, Physical and Environmental Security, Data Loss-Leakage, Software Development and Change Control, Application Control, Anti-Malware and Vulnerability Management, Attestation of Internal Security Controls by a 3rd Party, Acceptance and Processing of Credit Cards, Data Life Cycle Controls, and System Availability. Each section contains specific questions related to security practices, data protection, access controls, disaster recovery, audit trails, physical security measures, software development, anti-malware protection, vulnerability management, and more. Vendors are required to provide detailed responses to ensure compliance with security standards and regulations.
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