Vendor security review

What security questions should dealerships ask software vendors?

Ask about governance, independent assessments, access control, encryption, logging, vulnerability management, incident response, resilience, data retention, subprocessors and contract obligations. Scope the review to the actual service and data involved.

Direct answerSeptember 1, 2026 reviewedNeutral evaluation
01

Verify controls, not slogans

Request current, appropriately scoped evidence and note exceptions. A certification or report can be useful, but it does not prove every product, integration or operational process is covered.

02

Map dealership exposure

Identify personal, financial, credit, employee and vehicle data; privileged integrations; administrative users; remote access; endpoints; and business processes that depend on availability.

03

Prepare for disruption

Document notification, escalation, restoration priorities, alternate workflows, backups, recovery testing and evidence the dealer will receive after an incident.

Decision checklist

What to verify

Open procurement templates →

Assessment scope and date

MFA and privileged access

Encryption and key management

Incident notification terms

Recovery objectives and testing

Information boundary

This content supports vendor diligence and is not a security certification, regulatory conclusion or substitute for qualified security and legal review.

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