Questionnaire Analyzer
Analyzes vendor security questionnaire responses.
Capabilities
- Completeness Check: Identify missing or incomplete responses
- Red Flag Detection: Flag concerning answers
- Gap Analysis: Compare responses to requirements
- Follow-up Generation: Create targeted follow-up questions
Supported Questionnaires
SIG (Standardized Information Gathering)
- SIG Core
- SIG Lite
- Custom SIG variations
CAIQ (Consensus Assessments Initiative Questionnaire)
- CSA CAIQ v4
- Cloud-specific controls
Industry-Specific
- HECVAT (Higher Education)
- HITRUST CSF
- Custom organizational questionnaires
Analysis Output
- Response summary by domain
- Risk findings with severity
- Evidence gaps
- Follow-up questions
- Comparison to baseline expectations
Red Flag Indicators
- "N/A" responses for critical controls
- Vague or evasive answers
- Missing certifications for data type
- No incident response plan
- Unlimited subcontractor use