Security Questionnaires
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42
Questionnaires Completed
Security questionnaires answered
1,186
Auto-filled Answers
AI-generated answers from your knowledge base
214
Evidence Attached
Documents linked to questionnaire answers
18 min
Average Completion Time
Per questionnaire (industry avg: 4 hours)
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Questionnaire Workspace
Stripe Security Review — Q1 2025
Progress
78% complete — 47/60 questions answered
| # | Question | Suggested Answer | Evidence | Confidence | Status | Action |
|---|---|---|---|---|---|---|
| 1 | Do you enforce MFA for all users? | "Yes, we enforce MFA via Okta for all employee and admin accounts." | Access Control Policy | 95% | Approved | |
| 2 | Do you monitor for security incidents? | "Yes, we use a 24/7 SIEM with automated alerting." | Incident Response Plan | 82% | Review | |
| 3 | Do you have AI systems processing personal data? | "Yes, we operate AI systems classified under the EU AI Act." | AI System Card | 76% | Pending | |
| 4 | Describe your data encryption practices | "All data is encrypted at rest (AES-256) and in transit (TLS 1.3)." | Encryption Policy | 91% | Approved | |
| 5 | How do you manage vendor risk? | "We conduct annual vendor assessments with continuous monitoring." | Vendor Risk Policy | 88% | Approved |
Knowledge Base
Reusable answers from your compliance documentation
| Question Pattern | Standard Answer | Linked Evidence | Usage Count | Confidence |
|---|---|---|---|---|
| "Do you enforce MFA?" | "Yes, MFA is enforced via Okta..." | Access Control Policy | Used 27 times | 96% |
| "How is data encrypted at rest?" | "AES-256 encryption for all data..." | Encryption Policy | Used 21 times | 94% |
| "Do you have an incident response plan?" | "Yes, our IRP covers detection..." | Incident Response Plan | Used 18 times | 89% |
| "How do you manage AI governance?" | "We maintain an AI system registry..." | AI System Card | Used 9 times | 88% |
| "What certifications do you hold?" | "SOC 2 Type II, ISO 27001..." | Certifications | Used 34 times | 98% |
Evidence Linking
Question
"Do you enforce MFA?"
Answer
"Yes, via Okta..."
Evidence
Access Control Policy
Question
"AI systems?"
Answer
"Yes, EU AI Act compliant..."
Evidence
AI System Card
AI Governance Questions
Guardjo recognizes AI-related questions and proposes relevant answers.
AI-Detected Question
"Do you operate AI systems that process personal data?"
Suggested answer: "Yes, we operate 3 AI systems registered under the EU AI Act..."
AI System Card
Risk Classification Report
Confidence
92%
AI-Detected Question
"How are your AI systems classified?"
Suggested answer: "Our AI systems are classified as High Risk (Fraud Detection) and Limited Risk (Chatbot)..."
Risk Classification Report
Confidence
88%
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