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guide 15 min read 2.4 MB

TrustRelay Security Questionnaire: Pre-Filled Vendor Security Responses

Pre-filled responses to common vendor security questions covering SOC 2 readiness, data residency, encryption, access controls, and incident response.

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R
Robert Patel
Chief Compliance Officer

The Challenge

Security and compliance teams spend weeks gathering answers for vendor security questionnaires. TrustRelay provides pre-filled responses to accelerate procurement.

Key Takeaways

  • SOC 2 Type II readiness with detailed control descriptions
  • AES-256 encryption at rest, TLS 1.3 in transit — no exceptions
  • US-only data residency with tenant-isolated Aurora PostgreSQL
  • Role-based access control (RBAC) with Auth0 enterprise SSO
  • Incident response SLA and breach notification procedures documented

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