Guide

The AI line on the questionnaire

Fill it from what’s running, not from a policy you meant to write.

Most of the form is the usual stuff. Then they ask which AI you use and what it can touch. That’s where people stall.

List what’s actually connected. Next to each, what it can reach. If they want a file, send the file.

You don’t have to delete tools to be accurate. And this isn’t a Vanta replacement. It’s the AI-access bit that form still doesn’t have. More on that.

Questions

Can I attach a file instead of writing paragraphs?
Yes. That’s what the pack is for.
What if we never approved half of these?
Start with what’s there. You can date a list of what you’ll keep. You don’t have to delete tools to fill in the form.
Does this replace our compliance tool?
No. It feeds it.

Apply