Test your compliance with the Security & Privacy Program Questionnaire
A structured framework for your security and privacy policies
The Security & Privacy Program Questionnaire is a tool designed to assess the maturity and robustness of your security and data protection policies.
It covers all the elements that make up a comprehensive security program: internal policies, risk management, audits, training, governance, incident management and service provider control.
What is the purpose of this questionnaire?
-
Assess the soundness of your practices: check that your controls cover all sensitive areas.
-
Prepare for internal and external audits: identify shortcomings before being challenged by an auditor or customer.
-
Improve customer confidence: demonstrate that you have implemented a robust program based on recognized standards (ISO 27001, PCI DSS, SSAE 16...).
-
Identify your gaps: cross-reference your internal documents with the questionnaire to see where action is needed.
How OptiValue.ai helps you
With OptiValue.ai, you can :
-
Import the Security & Privacy Program Questionnaire.
-
Test your corporate policies and documents to automatically generate sourced responses.
-
Obtain a compliance score and targeted recommendations.
-
Identify gaps with Gap Analysis.
📂 Files available for your tests:
-
Security_Privacy_Program_Questions_Fluids.xlsx- fluid and simplified version. -
Security_Privacy_Program.json- standard JSON version.
Why use this questionnaire?
✔️ A generic framework, adaptable to all companies.
✔️ Aligned with the most widely used security and confidentiality standards.
✔️ Ideal preparation for audits and customer relations.