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Security questionnaires

Vendor security questionnaires answered from your policies and past answers, with the commitments listed for you.

EXAMPLE REQUEST

What you ask.
What comes back.

An illustrative request. Your agent works on your own systems and records.

Good for: IT & security, Legal & compliance
Industries: Any industry

Security questionnairesWord + Excel + Web forms
Sample data

Fill in this security questionnaire.

You get a completed draft with open questions marked.
Illustrative example with sample data. Nothing here was sent or posted.

WHAT LUMINORIX DOES

Step by step.

  1. Reads the contextReads the questionnaire, your policies and past answers, with the access you granted and no more.
  2. Prepares the draftDrafts a completed draft with open questions marked.
  3. Waits for your decisionThe draft goes to an approval card. Nothing is sent or changed until a person approves it.

SYSTEMS IT CONNECTS

Works with what you use.

  • Word
  • Excel
  • Web forms

Connector availability, data scope and permitted actions are confirmed for your systems before deployment.

WHERE YOU STAY IN CONTROL

Clear boundaries.

Drafts only until you approve

Nothing goes to a customer, vendor or the public on its own.

Least access

It reads only the sources this job needs.

On the record

Each draft keeps its sources and who approved it.

RELATED USE CASES

START WITH ONE RECURRING JOB

Which work should an agent
take off your plate first?

Bring one recurring job. We map the systems, the access and the approval points, and show the agent doing it on sample data.