Security Questionnaire Response Checklist

Free Guide · Blue Goat Cyber · Updated 2026

CHECKLIST · 1 PAGE · PROSPECT RESOURCE

Pre-Completed Vendor Security Questionnaire Pack Move procurement faster by verifying baseline controls up front.

Most MedTech procurement teams send the same security questionnaire. This pack lets you verify the baseline controls before the formal review starts, so the questionnaire becomes confirmation rather than discovery.

Organisational controls

Documented information-security policy reviewed in the last 12 months?

Background checks for personnel with access to client data?

Annual security training completed by all client-facing staff?

Incident-response plan with defined notification timelines?

Technical controls

MFA enforced on all systems handling client data?

Encryption in transit and at rest for client artifacts?

Endpoint protection and centralised logging in place?

Documented vulnerability and patch-management process?

MedTech-specific controls

Procedures for handling SBOM, VEX, and threat-model artifacts?

FDA submission-document retention policy aligned with audit needs?

Sub-processor list maintained and shareable on request?

How to read it. If you can answer 'Yes' to every item with documentation, the formal procurement questionnaire becomes a verification step rather than a discovery exercise.

NEXT STEP → Request the pre-completed questionnaire pack to short-circuit your procurement team's diligence cycle. Book your discovery call: go.bluegoatcyber.com/meetings/blue-goat-cyber/discovery-session

Page 1 · © Blue Goat Cyber · 250+ FDA submissions, zero rejections, since 2014

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