questionnaire-analyzer

Description

Analyzes vendor security questionnaire responses. Identifies red flags, gaps, and areas requiring follow-up. Supports SIG, CAIQ, and custom questionnaires.

Install

Add the repository(one-time)

/plugin marketplace add ethanolivertroy/claude-grc-engineering

Install the plugin

/plugin install grc-tprm@grc-engineering-suite

Tool Access

This skill is limited to using the following tools:

ReadGlobGrep

Skill Content

Questionnaire Analyzer

Analyzes vendor security questionnaire responses.

Capabilities

Completeness Check: Identify missing or incomplete responses
Red Flag Detection: Flag concerning answers
Gap Analysis: Compare responses to requirements
Follow-up Generation: Create targeted follow-up questions

Supported Questionnaires

SIG (Standardized Information Gathering)

SIG Core
SIG Lite
Custom SIG variations

CAIQ (Consensus Assessments Initiative Questionnaire)

CSA CAIQ v4
Cloud-specific controls

Industry-Specific

HECVAT (Higher Education)
HITRUST CSF
Custom organizational questionnaires

Analysis Output

Response summary by domain
Risk findings with severity
Evidence gaps
Follow-up questions
Comparison to baseline expectations

Red Flag Indicators

"N/A" responses for critical controls
Vague or evasive answers
Missing certifications for data type
No incident response plan
Unlimited subcontractor use

Links

GitHub Stats

0 forks

Updated 3 hours ago

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