Third-Party Remote Access Security Questionnaire

An editable 17-page field guide for the analyst reviewing a vendor that connects into production, whether twice a month for maintenance or continuously. Every item explains why it matters, the result a good answer should produce, the evidence to request, and the next analyst move.

What’s inside

• A readiness page confirming the vendor entity, product, environment, region and service in scope, business criticality and data sensitivity, the internal owners who can validate each claim, and how restricted evidence will be handled
• Twenty-eight numbered items, TRA-01 to TRA-28, grouped into 7 control domains
• Remote Access Scope and Business Need; Architecture Segmentation and Trust; Identity Privilege and Lifecycle; and Devices Tools and Data Movement
• Session Approval Monitoring and Accountability; Vulnerabilities Incidents and Recovery; and Contracts Assurance and Exit
• Response, evidence reference, action owner and due date against every item, so the completed form is the assessment record rather than a questionnaire you transcribe later
• A rapid final checklist that restates all 28 questions on one page for the closing challenge

The assessment rule is written into the form: evidence should be current, complete for the service in scope, usable by your organization, tested where capability matters, and linked to a decision. A certificate, policy, screenshot or vendor statement is not enough on its own when it does not prove the specific requirement.