Answer a customer security questionnaire

Answers, evidence and sign off for a deal that needs a security review.

1. Read the questionnaire and note the deadline
2. Answer from the past answer library
3. Answer new questions with the engineers
4. Do not promise controls you do not have. Most people forget this: Answers become part of the contract
5. Attach certificates and pen test summary
6. Approve the answers (Head of security signs off)
7. Send it back and save the answers

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