Dovetail SaaS Privacy and Security Assessment

[mtoutloff]

Description

SaaS Privacy and Security Assessment Guidance questionnaire for Dovetail.

WHY are we building? To document the use of Dovetail for user research analysis WHAT are we building? A completed Security Assessment Guidance questionnaire VALUE created by our solution Supports ongoing efforts to document the use of third party SaaS tools

https://docs.google.com/document/d/1IrialT3Ujo71_7goCYaa0xjLDh70-cGMQHODL01wqJk/edit

Acceptance Criteria

Given some context, when (X) action occurs, then (Y) outcome is achieved

• [x] First draft checklist

• [ ] Reviewed by Product Manager

• [x] Shared with security-privacy channel for review

• A11y

• Bilingualism

• Privacy considerations

• Security controls in place

• Measuring success and metrics

[mtoutloff]

Completed draft checklist, with @amazingphilippe for review

[yaelberger-commits]

Hey team! Please add your planning poker estimate with Zenhub @mtoutloff @amazingphilippe

[mtoutloff]

Phil reviewed and provided comments. I will go through the comments this week and provide responses and finalize the draft

[mtoutloff]

Reviewed Phil's comments and provided responses. Almost ready to share with Security

[mtoutloff]

SaaS questionnaire has been shared with the security-privacy channel for review.

[mtoutloff]

Reviewed by Security, moving to done