vendor-dd-questionnaire

What problem does it solve?

GRC and security teams waste hours manually answering repetitive vendor security and compliance questionnaires (SIG, CAIQ, custom formats) that ask the same control questions across deals, leading to slow vendor onboarding, inconsistent answers, and increased risk of contractual misrepresentation.

Core Features & Use Cases

• Control-mapped auto-fill: Maps every questionnaire question to the firm's pre-approved control library to generate accurate, consistent answers with proper control ID and evidence citations.
• Smart escalation: Automatically flags novel frameworks, low-confidence matches, forward-looking commitments, and incident-related questions for security team review to avoid confidently wrong or risky answers.
• Format preservation: Maintains the original structure of inbound .xlsx, .docx, or text questionnaires so the output is ready for analyst review and customer submission. Use case: A GRC analyst receives a 120-question SIG questionnaire for a new enterprise customer; the skill pre-populates 85% of answers with correct citations, leaving the analyst to only review flagged high-judgment questions and sign off.

Quick Start

Use the vendor-dd-questionnaire skill to draft answers for the inbound vendor security questionnaire saved in your downloads folder, using the firm's control library and evidence index.