Your questionnaire
CSV or Excel, with its layout retained. Supported source excerpts and comments go into the answer cells. You resolve the yes/no decisions.
For your next vendor review
A prospect sent a questionnaire. Your answers are scattered across policies and configuration records. Bring them together in the file you received, with a source beside every supported answer.
See which answers your records support before you pay.
One download. Five useful records.
CSV or Excel, with its layout retained. Supported source excerpts and comments go into the answer cells. You resolve the yes/no decisions.
A portable library you keep. Bring it with current supporting records to reuse answers whose citations still verify.
Missing evidence ranked by the questions it blocks, an offline review report and a receipt that ties each excerpt to its source.
Before you begin
Your CSV or Excel questionnaire, a ZIP of text policies or configuration records, and a scope form you complete on the upload page. Up to 16 MiB total, 8 MiB per file and 2,000 questions. Use a questionnaire copy you are permitted to have processed.
Every answer is a cited source excerpt, “NOT EVIDENCED” or “NEEDS BUYER ANSWER”. An upload with no usable cited evidence is not priced. Protected or formula-bearing worksheets, binary PDFs and unsupported layouts are refused.
This pack prepares your records. It does not provide a security audit, certification or SOC 2 report, and it does not sign or submit anything for you. Check each excerpt against the question before using it.
Files are sent only after you confirm the transfer. Uploaded records are retained for up to 30 days, delivered packs for seven days, or deleted sooner on request. Save the library and its supporting records for your next questionnaire.