List of Controls

Domain
Question
Language:
Domain Question Language
Patch Management Do you test patches before distributing them? English
Patch Management How do you apply patches what tools do you use? English
Patch Management What is the SLA to apply a critical patch? English
Physical Security Are there surveillance cameras? English
Physical Security Are there proximity cards, bio metrics etc. to ensure the proper control of physical access? English
Physical Security Are there any UPS and energy backup devices such as an energy generator? English
Physical Security Is there a maintenance plan for UPS and generator? English
Physical Security Are there smoke detectors? English
Physical Security Are there fire suppression systems? English
Physical Security Are there fire extinguishers? English
Physical Security Are there temperature sensors? English
Physical Security Is there any water detection system? English
Physical Security Is there an HVAC system? English
Physical Security Are there security guards? English
Security Framework What security framework does the vendor uses? English
Security Framework What does the vendor security program cover? English
Transmission What is the encryption algorithm you use? English
Transmission What protocols do you use for transmission (SFTP, HTTPS) English
Transmission What version for hashing do you use? (SHA-1, SHA-2) English
Transmission What version of SSL/ TLS do you use? English