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Data protection, IT security and ESG questionnaires from customers and suppliers. AI agents answer each one from your approved answers and current documents, so legal and IT only decide what is new.
Trusted by leading enterprises
Trusted by leading enterprises





The challenge
Customers and suppliers send questionnaires on data protection, security and ESG, each in its own format. Answers are copied from last year, even when the systems behind them have changed.
| A | B | C | D | E | |
|---|---|---|---|---|---|
| 1 | ID | Control | Answer | Evidence | Comment |
| 2 | DP-03 | Data processing agreement in place? | yes | ||
| 3 | DP-07 | Data stored outside the EU? | no? | check cloud!! | |
| 4 | SEC-12 | Penetration test in the last 12 months? | ask IT | ||
| 5 | SEC-15 | Encryption at rest | yes (2024) | still true? | |
| 6 | SEC-21 | Incident notice within 24 h? | |||
| 7 | BC-02 | Business continuity plan tested? | see last year | ||
| 8 | |||||
| 9 |
The solution
Legal and IT only decide what is new.
Vendor security assessment · Hanseatic BankExcel · 118 questions · due Thu 29 Oct
Open fileThe solution
Legal and IT only decide what is new.
Vendor security assessment · Hanseatic BankExcel · 118 questions · due Thu 29 Oct
Open fileImpact
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Why Operaide
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