Compliance & Regulatory
Security questionnaire automation for SIG, CAIQ, and custom Excel grids, answered strictly from your governed policies, with formatting, formulas, and dropdowns preserved.
Same workbook back
The 400-row .xlsx goes in as received and comes back completed: original formatting, formulas, and dropdowns intact. No reformatting, no copy-paste marathon across security, legal, and IT.
Grounded answers only
Every question is matched to your actual security documentation: InfoSec policy, access control standard, retention policy, incident response plan. If the answer isn't in your policies, the cell is flagged for manual review, never guessed.
Evidence attached
Each response cites the policy and section it came from (Encryption §2.1, Access §1.2), so your review pass is verification, not rework, and the answers stay consistent deal after deal.
How it works
Every enterprise deal now arrives with a security questionnaire attached: hundreds of rows, the same questions in slightly different words, and a deadline. Days of questionnaire grind become an upload and a review pass, and deals stop waiting on the questionnaire.
STEP 01
Drop in the questionnaire workbook (.xlsx) exactly as received, and point at the policy collection that should answer it.
STEP 02
Every sheet and question is read, each answer sourced strictly from your policies with the citation attached; anything unsourceable is flagged, not fabricated.
STEP 03
The same workbook, completed and ready to return to the requester: answered where your documentation supports it, honestly blank where it doesn't.
Handles your formats
XLSX (SIG, CAIQ, custom grids), policy collections, cited evidence
See it in action
“We don’t have a policy for that” comes back as a flag, not a fabrication. Gaps become visible, fixable work.
FAQ
Standard frameworks like SIG and CAIQ plus customer-custom Excel grids, multi-sheet workbooks included. The file returns in its original format with formulas and dropdowns preserved.
Exclusively from the security policies your organization supplies to its governed policy collection: information security, access control, retention, incident response, and more. Update a policy once and every future questionnaire uses the current version.
The cell is left blank and flagged for your team. Nothing is invented, which also gives security a running list of documentation gaps worth closing.
One that returns the same workbook it received, formatting, formulas, and dropdowns intact; answers only from your own documentation with citations attached; and flags gaps honestly instead of fabricating. That's the standard this capability was built to.
Book a demo and bring the last questionnaire that ate your week. We'll run it against sample policies live.
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DocJuris is not a law firm or a substitute for an attorney or law firm. We cannot provide any kind of advice, explanation, opinion, or recommendation about possible legal rights, remedies, defenses, options, selection of forms or strategies.
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