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Northgate Financial — Vendor Security Assessment

vendor-security-assessment.xlsx · uploaded by [email protected] · Feb 28, 2026

Data Protection & Encryption8/8

Does your organization encrypt data at rest?

AI

Do you have a formal security policy?

Prefilled

Do you perform annual penetration testing?

Human

Is data encrypted in transit using TLS 1.2 or higher?

Saved answer
Mark CompleteDownload

Security questionnaires, vendor assessments, privacy reviews.

Whatever your buyers throw at you — done in three steps.

Upload

Drag-and-drop questionnaires, audit reports, whitepapers

Review

Hundreds of questions answered in minutes. Review everything in a polished, elegant interface

Export

Get your Excel or Word doc back with all the answers filled in

The thing that really stands out to me is that you can tell this was built by people who have filled out tons of questionnaires and just want the toil to go away. It’s deceptively simple and focused.
Matthew D.

Matthew D.

Security Leader @ Zenity.io

Excel•Word•OneTrust•Whistic•ServiceNow•Eramba•CSV•Custom Portals•Excel•Word•OneTrust•Whistic•ServiceNow•Eramba•CSV•Custom Portals•

What Makes TrustMind Different

Built by people who know what actually breaks in these workflows.

Smart Routing

Questions automatically go to the right SME. No spreadsheet handoffs, no Slack threads to chase.

Follow-Ups Built In

Waiting on input from legal or engineering? TrustMind pings them so you don't have to.

Knows What It Doesn't Know

When the knowledge base doesn't have a strong answer, TrustMind flags it instead of guessing.

Conflict Detection

Catches inconsistencies across your responses before they reach your buyer.

Any Format, Zero Setup

Excel, Word, web portals. Drop it in and go. No templates, no configuration.

Answer on the Go

Answer questions by voice, anywhere. We’ll even send a link to your phone.

Every deal has a security review.
Most take weeks. Yours don't have to.

Security reviews are the #1 reason enterprise deals slip into next month. Your security team hates the busywork. Your sales team hates the wait. TrustMind fixes both.

0+ weeks

Average security review turnaround

0%

of sales teams report deal delays from reviews

< 1 hr

Typical turnaround with TrustMind

Simple, Transparent Pricing

Frequently Asked Questions

(That aren't “Do you use TLS?”)

Can't I just use ChatGPT?

Of course! We tried it too. The Excel integration mangles your sheets. It can't hold all your policies at once. It forgets what you told it last month. And it just plain makes things up sometimes. We spent almost a year building something that handles dropdown validation, remembers your past answers, and catches conflicts in your knowledge base before you do. And it's free.

I'm in sales. Is this relevant to me?

Absolutely. If you've ever waited weeks for a security review to come back before you can close a deal, TrustMind is what gets that turnaround down to hours. Your security team uploads the questionnaire, reviews AI-generated answers, and sends it back while you focus on the deal itself. No more chasing people down for answers.

How accurate are the answers?

TrustMind pulls answers directly from your uploaded policies, SOC 2 reports, and past questionnaires. It doesn't guess. Every answer is traceable to a source document, and built-in conflict detection flags inconsistencies before they reach your buyer. You review everything before it goes out.

What formats do you support?

Excel, Word, CSV, and the major vendor portals like OneTrust, Whistic, ServiceNow, and Eramba. We handle the gnarly stuff too: nested tables, Unicode checkboxes, validated dropdowns, conditional cells, leading-zero formatting. If your buyer's questionnaire has it, we've seen it.

Built by practitioners, not MBAs

Most security questionnaire tools are built by people who read about the problem. We've lived it. A decade of filling these out by hand, across every format buyers can dream up.

Nate, Co-Founder, CEO

Nate

Co-Founder, CEO

Former CISO. A decade of filling these out by hand, across SIG, CAIQ, custom spreadsheets, and every vendor portal that's ever existed.

Peter, Co-Founder, CTO

Peter

Co-Founder, CTO

Security engineering leader who's built everything from cryptographic systems to EU DORA compliance programs at one of the fastest growing tech-enabled financial services firms in the world.

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