Workflow

How to handle missing security evidence in questionnaires

A practical workflow for flagging missing information instead of guessing in customer security reviews.

Flag, do not fake

Unsupported answers create trust risk. Mark missing information clearly and assign an owner.

Look for policies, vendor contracts, architecture notes, tickets, or product docs.

Repeated missing answers often reveal security documentation work worth prioritizing.

Upload a questionnaire, generate evidence-backed draft answers, reuse approved responses, and export clean files for customer review.

FAQ

Yes. Draft answers should be reviewed before they are sent to customers because they represent your company's security posture.

Flag the answer as missing information, add the right policy or document, or answer manually with a clear caveat.

Yes, but only after checking that the scope, product behavior, and supporting evidence are still current.