I will build an ai security questionnaire and vendor ddq rag agent


About this gig
Enterprise teams often receive security questionnaires, DDQs, SIG/CAIQ forms, and vendor assessments containing hundreds of repetitive questions.
I will build a custom AI automation system that uses your approved company documents and previous answers to help draft accurate, source-grounded responses faster.
The solution can include:
- Questionnaire and Excel parsing
- Knowledge ingestion from policies, SOC 2/ISO documents, architecture docs, and previous DDQs
- RAG-based evidence retrieval
- Answer drafting with source citations
- Confidence scoring and missing-information detection
- Human review and approval workflow
- Reusable approved-answer knowledge base
- Excel/CSV export
- API, dashboard, or workflow integration
The system uses your real documentation and does not invent certifications, controls, or evidence.
Please message me before ordering a large implementation so I can confirm document volume, questionnaire size, integrations, and deployment needs.
Get to know Muhammad Hamza
AI Engineer for RAG, Agents and Business Automation
- FromPakistan
- Member sinceJun 2023
- Avg. response time1 hour
- Last delivery1 year
Languages
English
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FAQ
What types of questionnaires can the system process?
It can be designed for vendor security questionnaires, DDQs, SIG/SIG Lite, CAIQ, customer security reviews, SOC 2/ISO-related questions, and custom Excel/CSV questionnaires.
Will the AI answer using my company documents?
Yes. The RAG knowledge base can use approved policies, architecture documentation, previous questionnaires, procedures, security documentation, and other authorized sources.
Will answers include citations?
Yes. Standard and Premium implementations can return the supporting document, section, page, or evidence reference used to generate an answer.
Can the system detect when information is missing?
Yes. It can flag questions with insufficient evidence or low confidence instead of inventing an answer.
Does this guarantee SOC 2 or ISO 27001 compliance?
No. This is an AI automation and document-intelligence solution, not an audit or certification service. Outputs should be reviewed by the appropriate person before submission.
Can you process Excel security questionnaires?
Yes. The workflow can parse questionnaire rows, generate draft responses, attach evidence references, and export results back to Excel or CSV.
Can you integrate it with our existing systems?
Yes. Depending on the package, the solution can connect with APIs, databases, document stores, internal tools, or workflow platforms.
Should I contact you before ordering?
Yes, especially for Standard or Premium projects. Please send the approximate questionnaire size, document volume, integrations, and expected deployment environment so I can confirm the correct scope.

