Use Case

Vendor Due Diligence Automation

Audience: Procurement + security

RiskOperations

Problem

Security questionnaires and artifacts require manual review; cycle times stall deals.

Solution

Automation that parses artifacts, drafts responses, and highlights risks for security reviewers.

What we build

  • Questionnaire parsing + mapping
  • Answer suggestion with citations
  • Risk flagging dashboard
  • Reviewer workflows with approvals

Integrations

  • Email intake
  • Ticketing for tasks
  • Data room connectors
  • SIEM links for evidence

Success metrics

  • Cycle time target
  • Risk flag coverage
  • Reviewer satisfaction

Timeline

3–6 weeks depending on artifact variety

Guardrails

  • Never auto-submit without approval
  • Evidence links retained
  • Access controls for sensitive docs

Next step

Want this in production?

We'll map this use case to your stack, governance needs, and rollout plan.

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