General
- Engage - What data is stored and/or processed?
- What technology languages / platforms / stacks / components are utilised in the scope of the application?
- Where does DESelect store and process customer data? In what region is data stored?
- What data does DESelect store / process?
- How does DESelect authenticate Marketing Cloud users?
- How are users accessing the service? (describe user authentication methods)
- DESelect Installed Package Permissions
- Description of application/service/ hardware
- Name of application/ service/ It hardware being provided
- Does DESelect process protected health information (PHI) or any data covered by the Health Insurance Portability and Accountability Act?
- Will data regulated by PCI DSS (Payment Card Industry Security Standards Council) reside in DESelect?
- Describe your organization’s business background and ownership structure, including all parent and subsidiary relationships
- Describe how long your organization has conducted business in this product area.
- Have you ever had a data breach?
- Do you have a program in place that includes the ability to monitor changes to the regulatory requirements in relevant jurisdictions?