Security Questionnaire Answer Draft — SIG/CAIQ Cited Replies
Paste a vendor security questionnaire and your policy/SOC excerpts. Get draft answers with source quotes for human approve. No portal submit. No invented controls.
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Grok+17 agentsSecurity Questionnaire Answer Draft — SIG/CAIQ Cited Replies
Example session with this skill installed
Review this vendor security questionnaire section using only the evidence pack below. Draft an answer for each question, include a verbatim source quote, confidence, and mark needs human approve. If evidence is missing, use missing_evidence; do not invent certifications or controls. Do not submit anything to a buyer portal.
Questions
- Do you enforce MFA for privileged access?
- Do you maintain an incident response plan?
- Are customer data backups encrypted?
Evidence pack
Access Control Policy: Privileged accounts require MFA.
SOC 2 summary: The company maintains a documented incident response plan.
No backup encryption evidence provided.
- Read your context and instructions
- Compiled the security questionnaire answer
Summary
Produced three reviewable draft answers from the supplied policy and SOC 2 excerpts. Each answer cites only the evidence provided and remains subject to human approval.
Draft answers
| Question | Draft answer | Source quote | Confidence | Status |
|---|---|---|---|---|
| Do you enforce MFA for privileged access? | Yes, privileged accounts require MFA. | “Privileged accounts require MFA.” — Access Control Policy | High | needs human approve |
| Do you maintain an incident response plan? | Yes, the evidence indicates that the company maintains a documented incident response plan. | “The company maintains a documented incident response plan.” — SOC 2 summary | High | needs human approve |
| Are customer data backups encrypted? | We cannot answer from the supplied evidence. | No source quote available in the evidence pack. | None | missing_evidence; needs human approve |
Review notes
- The MFA answer is limited to the privileged-account control stated in the supplied policy.
- The incident-response answer is limited to the SOC 2 summary excerpt supplied.
- No claim about backup encryption was made because no supporting evidence was provided.
- Paste approved answers into the buyer’s questionnaire yourself after review. This skill does not submit to portals, contact networks, or invent controls/certifications.
Next steps
- Compare each draft and source quote with the current approved policy set.
- Add a dated backup-encryption excerpt if that control is documented.
- Have an authorized human approve or revise each answer before delivery.
Connects securely to your tools. The creator never sees your data.
About this skill
Enterprise buyers send SIG Lite, CAIQ, or custom Excel questionnaires that stall US B2B SaaS deals while founders hunt answers across Notion, Drive, and prior spreadsheets.
This skill turns that scramble into a reviewable draft:
- Paste the questions (or one section).
- Paste your evidence pack (policies, SOC 2 summary text, prior approved answers, product security docs).
- Receive per-question drafts with a source quote from your evidence, a confidence note, and needs human approve.
- If evidence is missing, the skill marks
missing_evidenceinstead of inventing a Yes.
What it is not: not a trust center, not Vanta/1up replacement, not auto-fill for buyer portals, not legal or audit advice.
Hard safety: never claims certifications you did not provide; never writes to the network; you paste answers into the buyer’s file yourself after review.
Built for US SaaS founders and small security/ops teams who do a handful of questionnaires before paying $250+/mo automation suites.
How to install
Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.
- 1
Download the ZIP
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- 2
Unzip into your skills folder
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- 3
Ask your agent to use it
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