Skip to content
Pro · M&A cyber · Template

M&A Cyber Due Diligence Questionnaire

Put the right cyber questions to an acquisition target before you sign — incidents, privileged access, backups, regulatory exposure and more — score the answers, and generate a red-flag report the deal team can act on.

Template & sample only — a structured starting point with sample content, not legal, audit, certification or investment advice. Subscribers customise it with their own details and generate the document for their own work.

PlayCISO Pro
Loading…
TL;DR

What this template gives you

  • 35 diligence questions across 14 areas: governance, past incidents, regulatory exposure, identity, vulnerabilities, cloud, AppSec, third parties, data, backups, team, insurance, source code and litigation.
  • Each question says what good looks like and which evidence to request, so the answers are tested rather than taken on trust.
  • "Not disclosed" counts against the score: an unanswered question on a material area is a red flag in its own right.
  • The generated report lists every material red flag for the deal team and counsel to turn into remediation, price, indemnity or escrow.

Frequently asked questions

When should cyber due diligence happen in a deal?

Before signing, while price and terms can still move. Findings discovered after signing usually land in the integration budget rather than the purchase agreement. Start with an outside-in review at screening and run the full questionnaire in confirmatory diligence.

What counts as a cyber red flag in M&A?

Anything material that is unsafe, unknown or undisclosed: an incident the target did not report, uncontrolled privileged access, backups an attacker could encrypt, exploitable internet-facing systems, or questions the target will not answer. This template marks a "bad" answer on a material item as a red flag automatically.

Can I use the report in the purchase agreement?

Use it to brief counsel and your deal advisers, who decide how findings are reflected in warranties, disclosure schedules, indemnities and price. The report is a structured starting point, not legal or investment advice.

Is this a finished document I can rely on?

No. Every tool in this suite is a template with sample content. It gives you a structured, editable starting point and generates a document from your own answers, but it is not legal, audit, certification, investment or professional advice. Review and adapt the output, and have it checked by the appropriate specialist before you rely on it.

Who can use it?

The page and sample are public. Customising the template with your own details and exporting the generated document (Word, PDF, Markdown, CSV) is part of any PlayCISO paid plan. Your work is saved in your own browser.

The tools people use most on PlayCISO.

All tools
🎉 New here? Use code WELCOME10 for 10% off any plan at checkout
M&A Cyber Due Diligence Questionnaire (Template) · PlayCISO