4-Step Automation & Processing Guide

Follow these 4 simple steps to achieve 100% grounded customer questionnaire response automation

1. Upload Evidence

Security policies & SOC 2

2. Human Approval

Approve draft policies

3. Upload .XLSX

Customer questionnaires

4. Review & Export

Export formula XLSX

Evidence Library

Manage approved company security policies and evidence documents

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Drag & drop company security evidence files here

Upload multiple `.pdf`, `.docx`, `.xlsx`, `.txt`, `.md`, or `.markdown` security policies, SOC 2 reports, & charters

Coverage across key security policy domain categories

0 / 0 Approved Documents

Access Control

Missing(0/0)

Encryption

Missing(0/0)

Incident Response

Missing(0/0)

Privacy

Missing(0/0)

Vendor Management

Missing(0/0)

Business Continuity

Missing(0/0)

Secure Development

Missing(0/0)

Company Documents (0)Supports `.pdf`, `.docx`, `.xlsx`, `.txt`, `.md`, `.markdown`

Title	Category	Version	Status	Human Approval
No evidence documents uploaded yet. Upload security policies or fixture packs to begin.