Security & compliance agent
Security questionnaires, vendor reviews, and audit evidence get rebuilt from scratch every time.
Security & compliance · agent spec
Manual pain
Security questionnaires, vendor reviews, and audit evidence get rebuilt from scratch every time.
Action 01
Questionnaire drafting from your own policies
Action 02
Vendor & third-party review
Action 03
Audit-evidence prep — governed, logged, review-gated
01
workflow owner
03
agent actions
100%
reviewable by design
Live
handoff-ready system
From documents in to decisions out.
Each agent starts with a small set of operating actions, clear escalation, and visible ownership.
The pipeline
Paste
The questionnaire and your policy pack go in as text or documents.
Draft
Each question gets an answer grounded in your actual policies, with the source line quoted.
Status
Answers are marked grounded, partial or gap — you know what stands and what is missing.
Review
A human edits and approves before anything is sent; gaps become a to-do list for the policy owner.
Agent actions
Questionnaire drafting from your own policies
Questionnaire answers are drafted directly from your own policies, with the grounding line quoted for every claim.
Vendor & third-party review
Vendor and third-party reviews are run against the same policy library, so findings trace back to a source, not a guess.
Audit-evidence prep — governed, logged, review-gated
Audit-evidence prep stays review-gated and logged end to end, so every output has a reviewable trail.
What it reads, does and shows
Reads
- Security questionnaires (CAIQ, SIG, custom)
- Policy documents
- Prior questionnaire answers
- Evidence artifacts
Does
- Drafts grounded answers with citations
- Separates what your policies support from what they do not
- Builds a gap list for the security owner
Shows
- Answer drafts with quoted citations
- A grounded / partial / gap status per question
- A reviewable export
Connects to
Production means the team can trust it.
The system is designed with human review, evaluation, auditability, permissions, and monitoring before expansion.
Human-in-the-loop stays visible.
The agent handles the repetitive path. People still own approvals, exceptions, and high-risk decisions.
Evaluation harness
Exception queue
Access controls
Operating runbook
Proof signal
Anchored by a governed legal-operations build — every output review-gated and audit-trailed.
Start the security & compliance workflow audit.
Bring one workflow your team still handles manually.