Vendor Security Questionnaire Starter Pack — Intake Template + Sample Answers Library Seed

Stuck on a buyer’s security questionnaire (SIG Lite, CAIQ-style, HECVAT-lite, or custom Excel/Word)?

This Starter Pack gives you a clean intake fact sheet, a clearly labelled SAMPLE completed questionnaire (fictional SaaS), a gap-list pattern, and an answer-library seed you can adapt — so you stop guessing and start collecting real control facts.

What’s included

• INTAKE_FACT_SHEET.md — 20-minute client/self fact sheet (SSO, access, encryption, backups, logging, IR, vendors, retention)

• SAMPLE_DELIVERABLE_Vendor_Security_Questionnaire.md — fictional “Northline Analytics (SAMPLE)” Q&A pack (~35 SIG-Lite / CAIQ-style rows) with Evidence + Gap note columns

• HOW_TO_USE.md how to use the pack safely before you hire completion help or DIY

• Gap List + Answer-Library Seed patterns inside the SAMPLE file

Who it’s for

• B2B SaaS founders, Heads of Eng, MSPs, and agencies with an active deal blocked on a vendor security form

• Teams who need structure before paying for full questionnaire completion

Hard disclaimers (read before buying)

• This is NOT a security audit, penetration test, certification, or SOC 2 attestation.

• We do NOT invent “yes we have X” controls. Real questionnaires must use YOUR facts and evidence.

• The SAMPLE company and answers are FICTIONAL for format/demo only. Never copy SAMPLE answers onto a live client form.

• Not legal advice. Not a certified auditor product. Accessibility ACR/VPAT is out of scope for this pack.

Need us to complete YOUR form from your facts?

After purchase, reply with your questionnaire + filled intake. Fixed-price completion is scoped separately (typical standard jobs $600–$1,500). Pay via this Payhip product or https://paypal.me/dylanblake52 only — no bank transfers.

English delivery. Timezone: Africa/Johannesburg (SAST).

Contents (quick view)

• Intake Fact Sheet (20-min)

• SAMPLE completed questionnaire (fictional Northline Analytics) with Gap List + Answer-Library Seed

• How-to-use guide

• Packaged ZIP download