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Draft security questionnaire answers from your policies
Upload a customer's security questionnaire as a PDF or Word file. Each question is answered from your security policies and documents in a knowledge base, with the source document linked, or marked "Needs input" when your documents do not cover it. The result is a draft for a person to check before it goes to the customer.
Security
Sales
security questionnaire
vendor assessment
due diligence
RFP
SOC 2
ISO 27001
policies
loop
How it starts
When you run it.
Accepts files: Security questionnaire (PDF or Word)
What it needs
- Security policy documents — Upload your security policies, past questionnaire answers and audit summaries here.
- Security policies knowledge base — The knowledge base questionnaire answers are drawn from.
Steps
List the questions
Prompt Call
For each question
For Each
For each item:
Find the relevant policy passages
Retrieval
Draft the answer
Prompt Call
Keep the answer
Item Value
Format the answers
Prompt Call
Show the draft answers
Display Result