Security Questionnaire Autofill
A single enterprise deal can arrive with a 300-question security questionnaire, and answering it by hand is a week no one has. This drafts the answers from your actual security posture, keeps the wording consistent across questions, and — critically — refuses to invent a control you don't have. What it can't answer truthfully, it flags, so you close the real gap instead of papering over it.
Answers must reflect reality. A fabricated "yes" on a security questionnaire is a misrepresentation that can void a contract — this skill flags gaps, it does not invent controls.
What This Skill Produces
- Drafted answers — one per question, grounded in your stated controls, in consistent language
- The gap list — questions you can't currently answer "yes" to, with what closing them would take
- Reusable snippets — a growing answer library so the next questionnaire is faster
- Evidence pointers — which policy/doc backs each answer (so reviewers can verify)
Required Inputs
Ask for these if not provided:
- The questionnaire — the questions (SIG, CAIQ, or custom), pasted or attached
- Your controls — your security posture: policies, certifications (SOC 2, ISO 27001), encryption, access control, MFA, backups, incident process — whatever's real
- Your posture doc / prior answers — if you have a security whitepaper or past questionnaire, feed it for consistency
- Honesty stance — confirm: flag gaps rather than best-case them (default: yes)
Framework: Answer From Truth
- Map question → control. Each question is answered from a real control or marked a gap. No control, no "yes."
- Consistent voice. The same control answered the same way every time it's asked (questionnaires repeat).
- Evidence-anchored. Every substantive answer names the policy/doc/cert that proves it.
- Gaps are findings, not failures. A flagged gap is an action item; a fabricated answer is a liability.
- Scope honestly. "Yes, for production; not yet for the sandbox" beats a misleading blanket yes.
Output Format
Security Questionnaire — [customer] · [framework]
Summary: [N answered · G gaps · C need a human decision]
Answers
| # |
Question |
Answer |
Evidence |
Confidence |
| 1 |
… |
Yes — [detail] |
[policy/cert] |
High |
| 2 |
… |
GAP — not in place; would require [x] |
— |
— |
Gaps to close (ranked)
- [control] — effort to close, and whether it blocks this deal
Snippets saved for reuse
- [control] → [reusable answer text]
Quality Checks
Anti-Patterns
- Fabricating a "yes" to speed the deal — the single thing this skill must never do.
- Inconsistent answers to the same control across the sheet — reviewers notice.
- Vague answers with no evidence — "we take security seriously" fails a review.
- Hiding a partial scope behind a blanket claim.
Example Trigger Phrases
- "Fill out this security questionnaire from our controls."
- "Answer this SIG/CAIQ for a customer security review."
- "Respond to the vendor risk assessment — flag anything we can't truthfully claim."
- "Draft answers to this security review and list our gaps."
1---2name: security-questionnaire-autofill-23description: Draft answers to a vendor security questionnaire (SIG, CAIQ, or a custom sheet) from your real controls — fast, consistent, and honest about gaps. Use when asked to fill out a security questionnaire, answer a SIG/CAIQ, respond to a customer's security review, or complete a vendor risk assessment. Produces drafted answers grounded in your stated controls, a gap list of questions you can't truthfully answer yet, and reusable answer snippets for next time — never fabricated compliance.4---56# Security Questionnaire Autofill78A single enterprise deal can arrive with a 300-question security questionnaire, and answering it by hand is a week no one has. This drafts the answers from your actual security posture, keeps the wording consistent across questions, and — critically — refuses to invent a control you don't have. What it can't answer truthfully, it flags, so you close the real gap instead of papering over it.910> Answers must reflect reality. A fabricated "yes" on a security questionnaire is a misrepresentation that can void a contract — this skill flags gaps, it does not invent controls.1112## What This Skill Produces1314- **Drafted answers** — one per question, grounded in your stated controls, in consistent language15- **The gap list** — questions you can't currently answer "yes" to, with what closing them would take16- **Reusable snippets** — a growing answer library so the next questionnaire is faster17- **Evidence pointers** — which policy/doc backs each answer (so reviewers can verify)1819## Required Inputs2021Ask for these if not provided:22- **The questionnaire** — the questions (SIG, CAIQ, or custom), pasted or attached23- **Your controls** — your security posture: policies, certifications (SOC 2, ISO 27001), encryption, access control, MFA, backups, incident process — whatever's real24- **Your posture doc / prior answers** — if you have a security whitepaper or past questionnaire, feed it for consistency25- **Honesty stance** — confirm: flag gaps rather than best-case them (default: yes)2627## Framework: Answer From Truth28291. **Map question → control.** Each question is answered from a real control or marked a gap. No control, no "yes."302. **Consistent voice.** The same control answered the same way every time it's asked (questionnaires repeat).313. **Evidence-anchored.** Every substantive answer names the policy/doc/cert that proves it.324. **Gaps are findings, not failures.** A flagged gap is an action item; a fabricated answer is a liability.335. **Scope honestly.** "Yes, for production; not yet for the sandbox" beats a misleading blanket yes.3435## Output Format3637### Security Questionnaire — [customer] · [framework]38**Summary:** [N answered · G gaps · C need a human decision]3940### Answers41| # | Question | Answer | Evidence | Confidence |42|---|---|---|---|---|43| 1 | … | Yes — [detail] | [policy/cert] | High |44| 2 | … | **GAP** — not in place; would require [x] | — | — |4546### Gaps to close (ranked)47- [control] — effort to close, and whether it blocks this deal4849### Snippets saved for reuse50- [control] → [reusable answer text]5152## Quality Checks53- [ ] Every "yes" traces to a real, named control — none inferred or invented54- [ ] Gaps are flagged explicitly, not softened into misleading answers55- [ ] Repeated questions get consistent answers56- [ ] Scope is honest where a control is partial57- [ ] Anything requiring a business/legal decision is escalated, not guessed5859## Anti-Patterns60- **Fabricating a "yes"** to speed the deal — the single thing this skill must never do.61- **Inconsistent answers** to the same control across the sheet — reviewers notice.62- **Vague answers with no evidence** — "we take security seriously" fails a review.63- **Hiding a partial scope** behind a blanket claim.6465## Example Trigger Phrases66- "Fill out this security questionnaire from our controls."67- "Answer this SIG/CAIQ for a customer security review."68- "Respond to the vendor risk assessment — flag anything we can't truthfully claim."69- "Draft answers to this security review and list our gaps."