Table of CoNtents
As someone who's spent years in GTM operations, I've seen enough vendor security questionnaires to fill a library. But beneath all the fancy compliance frameworks and security certifications, it comes down to one thing: Can you trust them with your data?
In today's landscape, where GDPR and CCPA violations can cost you more than your annual tech stack budget, you need to cut through the marketing fluff and get real answers about your data protection. Consider this your practical guide to having those crucial conversations with vendors - no nonsense, just the questions that matter.
Here are the five key questions you should ask your vendor about their data practices:
1. How do you store and protect my data?
Data storage and security are foundational to data protection. When evaluating a vendor, ask them to detail the measures they use to secure your data. This includes:
- Encryption standards (both in transit and at rest).
- The type of servers they use and where they’re located.
- Multi-factor authentication or other access safeguards for their systems.
Additionally, inquire about their data retention policies. How long do they keep your data, and what processes are in place for securely disposing of data when it’s no longer needed? A clear and well-defined data retention policy signals that they take your privacy seriously.
2. Can I review and delete my data at any time?
Data ownership is a core principle of modern privacy regulations. You should ensure that the vendor provides you with the ability to:
- Access your data at any time.
- Review how it’s being used.
- Request data deletion and confirm that it’s fully removed from their systems (including backups).
3. Who has access to my data, and how is that access controlled?
Understanding access controls is critical for preventing unauthorized use of your data. Ask the vendor:
- Who within their organization has access to your data.
- How they implement role-based access control (RBAC) or other restrictions to limit unnecessary access.
- Whether they conduct regular audits to ensure access policies are enforced.
You should also confirm if access logs are maintained, as this can be crucial for tracking and identifying potential breaches.
4. Do you share my data with third parties, and if so, for what purpose?
Data sharing is a common practice, but transparency is key. Ask your vendor:
- Whether they share your data with third-party companies, and if so, for what specific purposes (e.g., analytics, marketing, or compliance).
- What types of data are shared and whether it’s anonymized.
- If they provide opt-out options for data sharing.
Understanding these details will help you assess whether their practices align with your company’s values and regulatory obligations.
5. How do you handle data breaches, and what steps will you take if my data is compromised?
No system is 100% immune to breaches, which is why a vendor’s incident response plan is critical. Ask them:
- How they monitor for potential breaches.
- What their protocol is for addressing breaches and mitigating harm.
- Whether they have a timeline for notifying you if a breach occurs.
A vendor with a clear and transparent plan demonstrates that they are prepared to protect your interests in the event of a data security incident.
Why These Questions Matter
Asking these questions not only helps you assess a vendor’s data protection practices but also ensures compliance with privacy regulations and safeguards your reputation. Choosing a vendor who prioritizes security, transparency, and compliance allows you to build a trusted partnership and maintain control over your data.
Whether you’re working with vendors in cloud services, marketing, or other fields, these five questions serve as a roadmap to navigate the complexities of data privacy.
If your vendors don't have the answers, it's time for them to see what Relyance AI can do for them and for you. Send them our way - request a demo here.
CORE PLATFORM
Visibility and control for all enterprise-wide data processing
Build a foundation of trust based on an accurate, complete, and always live data inventory and data map that is continuously in sync with your regulatory and contractual commitments.