SKU TS-SEC-01 · Instant digital ZIP

Stop losing deals to the 50–200 question security questionnaire.

A Pre-SOC Vendor Security Deal Packet for SaaS and AI builders: ~40 draft answers, a public trust-page skeleton, subprocessor stub, and light SOPs. Templates you edit — not a certification. Calm docs. No sales call.

  • ~40 draft answers for common vendor security questions (you edit to match your stack)
  • Trust-page skeleton ready to adapt for your site
  • Subprocessor CSV + light access and IR stubs
  • Evidence index so you know what this pack covers — and what it doesn’t
  • Instant ZIP after checkout · no sales call

Digital ZIP · all sales final · educational templates only

The deal is stuck on Infosec.

Mid-pipeline. Buyer sends a CAIQ-style questionnaire. You don’t have an answer bank, a trust page, or a clear list of what you can (and can’t) claim yet. The founder becomes the bottleneck. This packet is a starting draft so you can organize responses and keep the conversation moving — then edit everything to match your real stack and have counsel/auditor review before you submit.

What’s in the pack

Questionnaire answer bank

~40 common vendor-security questions with DRAFT answers and fill-in blanks. Copy, edit, delete anything that isn’t true.

Trust-page skeleton

A public trust / security page outline you can adapt and publish — no audit theater.

Stubs & index

Subprocessor CSV, light access/offboarding SOP, incident-response one-pager (outline only), and an evidence index of what buyers often ask vs what this pack is / isn’t.

Not included: SOC 2 / ISO / HIPAA / PCI audit or attestation; penetration test; legal review; counsel; fake certifications; ongoing GRC monitoring.

Sample before / after

SAMPLE — fictional company (“Northline Analytics”). Illustrative only. Not a certification claim. Edit every answer to match your real controls before sending.

Before (blank / stall)

Q: Describe how customer data is encrypted at rest and in transit.

A: [empty — deal waiting on founder]

After (draft from pack)

Q: Describe how customer data is encrypted at rest and in transit.

A: DRAFT — edit Customer data at rest is encrypted using {{encryption_at_rest, e.g. AES-256 via our cloud provider’s managed disk encryption}}. Data in transit uses {{tls_version, e.g. TLS 1.2+}} for all public endpoints. Keys are managed via {{kms_or_provider}}. This draft must match your actual stack before send.

More sample Q&A from the answer bank

Clearly marked SAMPLE. Every draft must be edited to match your stack. See also preview.html.

SAMPLE

Q: Where is customer data stored?

Draft: Customer data for {{product_name}} is stored in {{cloud_provider, e.g. AWS / GCP / Azure}} in {{primary_region, e.g. us-east-1}}. We do {{or do not}} replicate to {{secondary_region_or_none}}. We do not store customer data on employee laptops as a system of record.

SAMPLE

Q: Do you enforce multi-factor authentication (MFA)?

Draft: MFA is {{required / encouraged}} for {{who, e.g. all employees with production or customer-data access}}. Customer-facing MFA is {{supported_via, e.g. TOTP / SSO IdP MFA}} on {{plans}}.

SAMPLE

Q: What is your employee offboarding process for access?

Draft: On termination or role change, we revoke access to {{systems_list}} within {{target_timeframe, e.g. same business day}}. Offboarding is tracked via {{checklist_or_ticket_tool}}.

Important disclaimer

This packet is an educational template pack to help you organize answers and drafts for vendor security questionnaires. It is not a SOC 2 (or other) audit, attestation, certification, penetration test, or legal/compliance advice. Using it does not make your company “SOC 2 certified” or “compliant.” Have qualified counsel/auditor review before you submit answers to customers. You are solely responsible for accuracy of any answers you send.

We do not claim this pack makes you “SOC 2 ready,” “certified,” “attested,” or “compliant,” and it does not guarantee you will pass any audit or questionnaire.

Get the packet

Instant ZIP after payment. No sales call. Edit every draft before you send it.

Get Pre-SOC Vendor Security Deal Packet — $99

Digital ZIP · instant download after payment · TrustStack Pack · SKU TS-SEC-01 · all sales final / no refunds on digital goods.

This is an educational template pack — not a SOC 2 (or other) audit, attestation, certification, pen test, or legal/compliance advice. Using it does not make your company “SOC 2 certified” or “compliant.” You own accuracy of any answers you send; have counsel/auditor review before submitting to customers.

Delivery issues only: support@truststackpack.com (placeholder — confirm when domain is live)