SECURITY QUESTIONNAIRE OPERATIONS
A clear path to
review-ready answers.
Your files stay in this tab. Content is processed on your device, with no upload or AI service. Save a workspace file to keep your progress before closing or refreshing.
Total questions
Needs attention
Ready for review
Reviewed locally
Start with your questionnaire CSV, or load the fictional example to explore the workflow.
Bring your first questionnaire.
Import a CSV, add a question, or load the example above.
1. ImportMap your question and answer columns.
2. SubstantiateAdd approved excerpts and exact references.
3. Review & exportResolve gaps and prepare your handoff.
Linked evidence
Choose the sources that support this answer. Inspect scope and wording; linking alone does not establish factual support.
Suggested sources
Matches use shared words. Review relevance before using an excerpt.
Before review
Record a local review
This is a self-recorded review, not an authenticated customer approval.
Response register
Original questions, drafts, references, owners and local review status. Answers with unresolved blockers are withheld.
Exception register
A list of missing inputs, unsuitable sources and unresolved conflicts, organized by question.
Evidence inventory
Source excerpts, exact references, product scope and the approval status you recorded.
Keep the working file. Share the reviewed outputs.
Save workspace downloads a JSON file with your questions, drafts and evidence. Use Open file to resume. Reopened files require a new local review because downloaded records do not prove who approved them.
Downloaded files contain your material and are not encrypted by this app. Store and share them through your organization’s approved systems. Exports always distinguish local review from customer approval.