Answer CAIQ & SIG Questionnaires Without the Guesswork

QuietQuestionnaire drafts answers strictly grounded in your own SOC 2 report. Every response includes verified citations, flags stale policies, and blocks exports until a human signs off.

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✓ Extractive SOC 2 Citations
✓ Stale-Policy Guardrail (>18m)
✓ Cross-Answer Polarity Checks
✓ SHA-256 Human Sign-Off Gate

Why Generic AI Fails Enterprise Security Reviews

The true customer is your buyer's InfoSec reviewer. Plausible hallucinations kill deals.

×

Uncited Hallucinations

Generic LLMs generate confident answers that sound correct but misquote your actual encryption algorithms or KMS rotation schedules, triggering immediate redlines.

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Silent Contradictions

Answering "Yes" to quarterly access reviews on row 14 and "Semi-annually" on row 82 creates cross-answer polarity flags that fail enterprise procurement review.

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Stale Policy Drift

Citing last year's retired disaster recovery policy or old subprocessor list instead of your latest SOC 2 report exposes your team to compliance liability.

How QuietQuestionnaire Works

A rigorous, citation-first pipeline that protects your deals.

1

Ingest SOC 2

Upload your current SOC 2 Type II or ISO 27001 report. The engine indexes dated control chunks with strict zero-retention.

2

Match Questions

Upload your CAIQ, SIG Lite, or custom Excel form. Every question is matched against dated policy excerpts.

3

Pre-Flight Audit

Automated rules inspect the draft for contradictions, ungrounded assertions, and stale citations before review.

4

Sign-Off & Export

Nothing exports until a named reviewer approves flagged answers. A SHA-256 audit log accompanies the final export.

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Security reviews are episodic. Pay only when you have a deal in flight.

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100+ CAIQ & SIG Lite Answer Guides

Browse our verified answer structures for common enterprise security controls.

CAIQ v4 • CEK-03
How to answer 'Is customer data encrypted at rest?' on a CAIQ
SIG Lite • IAM-05
How to answer 'Is multi-factor authentication required for production access?' on a SIG Lite
CAIQ v4 • TVM-02
How to answer 'How often are vulnerability scans performed?' on a CAIQ
SIG Lite • PRI-02
How to answer 'Do you support the right to erasure (GDPR Art. 17)?' on a SIG Lite
CAIQ v4 • SEF-03
How to answer 'What is your security incident notification timeline?' on a CAIQ
SIG Lite • BCM-04
How to answer 'Are backups tested for restorability?' on a SIG Lite
CAIQ v4 • CEK-04
How to answer 'Is data encrypted in transit?' on a CAIQ
SIG Lite • IAM-08
How to answer 'How often are access rights reviewed?' on a SIG Lite
CAIQ v4 • STA-05
How to answer 'Do you maintain a list of subprocessors?' on a CAIQ
SIG Lite • TVM-06
How to answer 'When was your last penetration test?' on a SIG Lite
CAIQ v4 • HRS-02
How to answer 'Are employee background checks performed?' on a CAIQ
SIG Lite • DCH-03
How to answer 'Where is customer data stored?' on a SIG Lite
CAIQ v4 • BCM-01
How to answer 'What are your RTO and RPO for disaster recovery?' on a CAIQ
SIG Lite • APP-02
How to answer 'Do you follow a secure software development lifecycle?' on a SIG Lite
CAIQ v4 • STA-09
How to answer 'Do you assess the security of your own vendors?' on a CAIQ
SIG Lite • PHY-01
How to answer 'Describe your physical security controls' on a SIG Lite when you're cloud-only
CAIQ v4 • IAM-09
How to answer 'What is your password policy?' on a CAIQ
SIG Lite • IAM-11
How to answer 'What is your session timeout policy?' on a SIG Lite
CAIQ v4 • DSP-01
How to answer 'Do you have a data classification policy?' on a CAIQ
SIG Lite • LOG-03
How to answer 'How long are security logs retained?' on a SIG Lite
CAIQ v4 • IAM-01
How to answer 'Is access granted on the principle of least privilege?' on a CAIQ
SIG Lite • IAM-03
How to answer 'What is your employee access revocation SLA upon termination?' on a SIG Lite
CAIQ v4 • IAM-07
How to answer 'How are service accounts and machine credentials managed?' on a CAIQ
SIG Lite • IAM-09
How to answer 'How are SSH keys and production bastion access controlled?' on a SIG Lite
CAIQ v4 • IAM-12
How to answer 'Are privileged accounts restricted to dedicated or managed devices?' on a CAIQ
CAIQ v4 • TVM-03
How to answer 'Do you perform automated software dependency scanning (SCA)?' on a CAIQ
SIG Lite • TVM-04
How to answer 'Do you perform Static and Dynamic Application Security Testing (SAST/DAST)?' on a SIG Lite
CAIQ v4 • TVM-08
How to answer 'Do you operate a Vulnerability Disclosure Policy or Bug Bounty Program?' on a CAIQ
SIG Lite • TVM-09
How to answer 'Are container images scanned for vulnerabilities before deployment?' on a SIG Lite
CAIQ v4 • TVM-10
How to answer 'What is your emergency patch SLA for actively exploited zero-day vulnerabilities?' on a CAIQ
CAIQ v4 • CEK-01
How to answer 'Describe your cryptographic key management lifecycle' on a CAIQ
SIG Lite • CEK-05
How to answer 'What cipher suites and TLS versions are supported for data in transit?' on a SIG Lite
CAIQ v4 • CEK-07
How to answer 'How is sensitive customer PII or financial data tokenized or masked?' on a CAIQ
SIG Lite • CEK-08
How to answer 'What cryptographic algorithms are used for password and credential hashing?' on a SIG Lite
CAIQ v4 • DSP-03
How to answer 'How is multi-tenant customer data logically or physically isolated?' on a CAIQ
SIG Lite • DSP-05
How to answer 'What is your procedure for secure data disposal and media sanitization?' on a SIG Lite
CAIQ v4 • DSP-07
How to answer 'What is your customer data retention policy upon contract termination?' on a CAIQ
SIG Lite • DSP-09
How to answer 'Is production customer data ever used in development or testing environments?' on a SIG Lite
CAIQ v4 • DSP-12
How to answer 'What Data Loss Prevention (DLP) controls are in place?' on a CAIQ
SIG Lite • PRI-04
How to answer 'Do you offer a standard Data Processing Addendum (DPA) with Standard Contractual Clauses (SCCs)?' on a SIG Lite
CAIQ v4 • APP-01
How to answer 'Is peer code review mandatory for all production code changes?' on a CAIQ
SIG Lite • APP-03
How to answer 'How do you train developers and test against the OWASP Top 10 vulnerabilities?' on a SIG Lite
CAIQ v4 • APP-05
How to answer 'Describe your change management and deployment authorization process' on a CAIQ
SIG Lite • APP-07
How to answer 'How are API keys and database secrets injected into production applications?' on a SIG Lite
CAIQ v4 • APP-09
How to answer 'How are public API endpoints protected against abuse and DDoS attacks?' on a CAIQ
CAIQ v4 • IVS-01
How to answer 'How is production network architecture segmented?' on a CAIQ
SIG Lite • IVS-03
How to answer 'Do you deploy a Web Application Firewall (WAF)?' on a SIG Lite
CAIQ v4 • IVS-06
How to answer 'Is Endpoint Detection and Response (EDR) or anti-malware deployed across systems?' on a CAIQ
SIG Lite • IVS-08
How to answer 'What DDoS mitigation capabilities are implemented?' on a SIG Lite
CAIQ v4 • IVS-10
How to answer 'Are system clocks synchronized across all infrastructure via NTP?' on a CAIQ
CAIQ v4 • SEF-01
How to answer 'Do you have a documented Security Incident Response Plan (IRP) with designated roles?' on a CAIQ
SIG Lite • SEF-04
How to answer 'How often do you conduct incident response tabletop exercises?' on a SIG Lite
CAIQ v4 • LOG-01
How to answer 'Are system, application, and auth logs aggregated into a centralized SIEM?' on a CAIQ
SIG Lite • LOG-04
How to answer 'Are security audit logs protected against unauthorized modification or deletion?' on a SIG Lite
CAIQ v4 • BCM-02
How to answer 'Is production infrastructure deployed across multiple Availability Zones (Multi-AZ)?' on a CAIQ
SIG Lite • BCM-05
How to answer 'Are database and volume backups encrypted?' on a SIG Lite
CAIQ v4 • BCM-08
How to answer 'When was your last full Disaster Recovery test conducted?' on a CAIQ
CAIQ v4 • STA-02
How to answer 'What is your procedure for offboarding third-party vendors and revoking access?' on a CAIQ
SIG Lite • STA-06
How to answer 'How do you monitor the uptime and security posture of critical cloud vendors?' on a SIG Lite
CAIQ v4 • STA-11
How to answer 'Do third-party contracts include security and confidentiality obligations equivalent to your customer commitments?' on a CAIQ
CAIQ v4 • HRS-01
How to answer 'How frequently is security awareness and phishing training conducted?' on a CAIQ
SIG Lite • HRS-04
How to answer 'Do all employees and contractors sign confidentiality agreements (NDAs)?' on a SIG Lite
CAIQ v4 • HRS-06
How to answer 'Do you maintain a documented disciplinary policy for security breaches or policy violations?' on a CAIQ
SIG Lite • GRC-01
How to answer 'Do you share your SOC 2 Type II report with prospective buyers?' on a SIG Lite
CAIQ v4 • GRC-03
How to answer 'How often do you perform formal enterprise risk assessments?' on a CAIQ
CAIQ v4 • IAM-15
How to answer 'Are inactive user accounts automatically disabled after 90 days?' on a CAIQ
SIG Lite • IAM-18
How to answer 'Are shared or generic administrative accounts prohibited?' on a SIG Lite
CAIQ v4 • CEK-09
How to answer 'Are encryption keys separated from the data they encrypt?' on a CAIQ
SIG Lite • CEK-11
How to answer 'Do you support customer-managed encryption keys (BYOK)?' on a SIG Lite
CAIQ v4 • DSP-15
How to answer 'Are production databases protected against unauthorized export or bulk download?' on a CAIQ
SIG Lite • DSP-16
How to answer 'How do you handle data subject access requests (DSARs) under GDPR and CCPA?' on a SIG Lite
CAIQ v4 • APP-11
How to answer 'Do you enforce automated linting and security style guides in code repositories?' on a CAIQ
SIG Lite • APP-14
How to answer 'Are open-source software licenses audited for compliance?' on a SIG Lite
CAIQ v4 • IVS-14
How to answer 'Are unused network ports, services, and protocols disabled by default?' on a CAIQ
SIG Lite • IVS-17
How to answer 'How are public DNS records and domain registrations protected against hijacking?' on a SIG Lite
CAIQ v4 • LOG-06
How to answer 'Are administrator activities in the cloud console logged and alerted?' on a CAIQ
SIG Lite • LOG-08
How to answer 'Do developers have direct, unlogged access to production database records?' on a SIG Lite
CAIQ v4 • BCM-10
How to answer 'How frequently are database transaction logs backed up for point-in-time recovery?' on a CAIQ
SIG Lite • BCM-12
How to answer 'What is your communication protocol for notifying customers during service outages?' on a SIG Lite
CAIQ v4 • STA-14
How to answer 'How do you verify SOC 2 reports of your primary subprocessors annually?' on a CAIQ
SIG Lite • STA-18
How to answer 'What happens to customer data if a critical cloud subprocessor shuts down?' on a SIG Lite
CAIQ v4 • HRS-09
How to answer 'Are background checks refreshed periodically for existing employees?' on a CAIQ
SIG Lite • HRS-11
How to answer 'Is clean desk and clean screen policy enforced for remote workers?' on a SIG Lite
CAIQ v4 • GRC-06
How to answer 'Do you have an appointed Data Protection Officer (DPO) or Chief Information Security Officer (CISO)?' on a CAIQ
SIG Lite • GRC-09
How to answer 'How do you monitor and comply with new privacy regulations (e.g. AI Act, CPRA)?' on a SIG Lite
CAIQ v4 • TVM-12
How to answer 'How do you remediate vulnerabilities found during annual penetration tests?' on a CAIQ
SIG Lite • TVM-15
How to answer 'Is source code protected against unauthorized exfiltration?' on a SIG Lite
CAIQ v4 • CEK-14
How to answer 'Are cryptographic keys backed up securely for disaster recovery?' on a CAIQ
SIG Lite • CEK-16
How to answer 'How do you ensure deprecated cryptographic algorithms (e.g., DES, RC4) are never used?' on a SIG Lite
CAIQ v4 • DSP-18
How to answer 'Can customer data be exported in standard, non-proprietary formats upon request?' on a CAIQ
SIG Lite • DSP-21
How to answer 'How is customer metadata and telemetry separated from sensitive payload data?' on a SIG Lite
CAIQ v4 • APP-16
How to answer 'Are third-party libraries automatically monitored for newly disclosed CVEs in production?' on a CAIQ
SIG Lite • APP-19
How to answer 'Do you conduct threat modeling during the software design phase?' on a SIG Lite
CAIQ v4 • IVS-20
How to answer 'Are container orchestrators (e.g., Kubernetes, ECS) hardened according to CIS Benchmarks?' on a CAIQ
SIG Lite • IVS-23
How to answer 'How is administrative access to production cloud consoles audited?' on a SIG Lite
CAIQ v4 • SEF-08
How to answer 'What forensic readiness procedures are in place for security incident investigations?' on a CAIQ
SIG Lite • SEF-10
How to answer 'Do you carry cyber liability insurance?' on a SIG Lite
CAIQ v4 • BCM-15
How to answer 'How are critical dependencies on single individuals (key-person risk) mitigated?' on a CAIQ
SIG Lite • BCM-17
How to answer 'Are disaster recovery runbooks reviewed and updated after every architecture change?' on a SIG Lite
CAIQ v4 • STA-20
How to answer 'What criteria trigger a mandatory security reassessment of an existing vendor?' on a CAIQ