security-questionnaire-autofill
GitHub根据企业实际安全控制措施,自动起草SIG/CAIQ等供应商安全问卷的回答。生成基于事实的答案、差距列表及可复用片段,严禁伪造合规信息,确保回答真实一致并明确标识需人工决策的缺口。
触发场景
安装
npx skills add mohitagw15856/pm-claude-skills --skill security-questionnaire-autofill -g -y
SKILL.md
Frontmatter
{
"name": "security-questionnaire-autofill",
"description": "Draft answers to a vendor security questionnaire (SIG, CAIQ, or a custom sheet) from your real controls — fast, consistent, and honest about gaps. Use when asked to fill out a security questionnaire, answer a SIG\/CAIQ, respond to a customer's security review, or complete a vendor risk assessment. Produces drafted answers grounded in your stated controls, a gap list of questions you can't truthfully answer yet, and reusable answer snippets for next time — never fabricated compliance."
}
Security Questionnaire Autofill
A single enterprise deal can arrive with a 300-question security questionnaire, and answering it by hand is a week no one has. This drafts the answers from your actual security posture, keeps the wording consistent across questions, and — critically — refuses to invent a control you don't have. What it can't answer truthfully, it flags, so you close the real gap instead of papering over it.
Answers must reflect reality. A fabricated "yes" on a security questionnaire is a misrepresentation that can void a contract — this skill flags gaps, it does not invent controls.
What This Skill Produces
- Drafted answers — one per question, grounded in your stated controls, in consistent language
- The gap list — questions you can't currently answer "yes" to, with what closing them would take
- Reusable snippets — a growing answer library so the next questionnaire is faster
- Evidence pointers — which policy/doc backs each answer (so reviewers can verify)
Required Inputs
Ask for these if not provided:
- The questionnaire — the questions (SIG, CAIQ, or custom), pasted or attached
- Your controls — your security posture: policies, certifications (SOC 2, ISO 27001), encryption, access control, MFA, backups, incident process — whatever's real
- Your posture doc / prior answers — if you have a security whitepaper or past questionnaire, feed it for consistency
- Honesty stance — confirm: flag gaps rather than best-case them (default: yes)
Framework: Answer From Truth
- Map question → control. Each question is answered from a real control or marked a gap. No control, no "yes."
- Consistent voice. The same control answered the same way every time it's asked (questionnaires repeat).
- Evidence-anchored. Every substantive answer names the policy/doc/cert that proves it.
- Gaps are findings, not failures. A flagged gap is an action item; a fabricated answer is a liability.
- Scope honestly. "Yes, for production; not yet for the sandbox" beats a misleading blanket yes.
Output Format
Security Questionnaire — [customer] · [framework]
Summary: [N answered · G gaps · C need a human decision]
Answers
| # | Question | Answer | Evidence | Confidence |
|---|---|---|---|---|
| 1 | … | Yes — [detail] | [policy/cert] | High |
| 2 | … | GAP — not in place; would require [x] | — | — |
Gaps to close (ranked)
- [control] — effort to close, and whether it blocks this deal
Snippets saved for reuse
- [control] → [reusable answer text]
Quality Checks
- Every "yes" traces to a real, named control — none inferred or invented
- Gaps are flagged explicitly, not softened into misleading answers
- Repeated questions get consistent answers
- Scope is honest where a control is partial
- Anything requiring a business/legal decision is escalated, not guessed
Anti-Patterns
- Fabricating a "yes" to speed the deal — the single thing this skill must never do.
- Inconsistent answers to the same control across the sheet — reviewers notice.
- Vague answers with no evidence — "we take security seriously" fails a review.
- Hiding a partial scope behind a blanket claim.
Example Trigger Phrases
- "Fill out this security questionnaire from our controls."
- "Answer this SIG/CAIQ for a customer security review."
- "Respond to the vendor risk assessment — flag anything we can't truthfully claim."
- "Draft answers to this security review and list our gaps."
版本历史
- f53846d 当前 2026-08-05 01:14


