Template guide
Overview
Use this security assessment template to evaluate core controls across auth, data protection, infrastructure hardening, and secure SDLC practices.
Who should use this template
- Security engineers
- CTOs and architecture leads
- Compliance and audit teams
What this template covers
Identity and data protection
- Auth, SSO, MFA
- Encryption strategy
- Backups and tenant isolation
Infrastructure and application security
- Firewall and access controls
- Secrets management
- Code/dependency/vulnerability scanning
Compliance posture
- SOC2/GDPR/ISO scope
- Control maturity
- Top remediation priorities
From responses to AI summary
FormGenyus is built for workflows where raw answers are long. Here is an illustrative example of how a summary differs from raw text (not from a live submission).
Sample raw response
OAuth + optional MFA, encrypted at rest/in transit, monthly dependency scans, SOC2 gap in vendor access reviews…
Security posture brief
- Posture: solid baseline controls with moderate governance gaps
- Critical gap: privileged vendor access review process
- Compliance readiness: SOC2 progress depends on access-control evidence
FAQ
- Can this support customer security questionnaires?
- Yes—teams use it to prepare consistent internal answers before external reviews.
- Does this replace a penetration test?
- No. It is an architecture and process intake; penetration testing remains a separate activity.