Step 1: Read the request
Classify scope, due date, customer context, and evidence requirements.
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Security review preparation
Turn approved evidence into a review-ready response package with gaps and owners already identified.
Overview
Bring questionnaires, approved policies, current evidence, and customer context into one working view. The agent prepares what can be answered, flags what cannot, and gives reviewers a clean path to delivery. The result is a complete, source-linked security evidence package, ready for the accountable team to review and move forward. By keeping source-backed facts, open questions, and ownership together, the team can make the next decision without rebuilding context by hand.
Capabilities
Draft responses from current, owned evidence while keeping every source visible.
Separate missing evidence, conflicting sources, and questions that need judgment.
Route only the unresolved items to security, legal, product, or commercial owners.
Example output
Prepared output: Customer security review · response package
Source state: Current approved records retained
Summary
42 questions prepared from approved evidence, with three items held for accountable review.
Key findings
- Identity and access: 12 answers sourcedReady
- Data retention: Policy conflict identifiedReview
- Resilience: 8 answers sourcedReady
Returned to the team
- A source-linked view of the prepared work
- Items that are ready, waiting, or need accountable review
- The next action and owner required to move the outcome forward
Agent workflow
Step 2: Retrieve approved evidence
Find current material and preserve source, version, and ownership.
Step 3: Prepare the package
Draft answers and organize supporting evidence around the questionnaire.
Step 4: Resolve exceptions
Send gaps and sensitive commitments to the accountable reviewer.
Step 5: Deliver for approval
Return a complete package and review trace before external delivery.
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