Web-based drag-and-drop interface for creating questionnaires with configurable answer formats including multiple-choice checkboxes, drop-down menus, and open-ended text boxes. Supports dynamic question display based on prior responses and allows setting question criticality levels with customizable scoring weights.
02
Template Library
Built-in library of questionnaire templates covering compliance standards including HIPAA, Basel 3, SOX, PCI, and GDPR-specific templates for various assessment types such as Data Inventory Mapping, Privacy Impact Assessment, and Third-Party Vendor Assessment.
03
Evidence Management
Capability to require and manage attachment of evidence files for specific question responses, with secure file upload functionality.
04
Response Delegation System
Functionality allowing respondents to delegate specific questions to other users based on role or expertise, with tracking of delegated questions and responses.
05
Real-Time Analytics Dashboard
Centralized console displaying live-updated charts and metrics of campaign progress, with drill-down capabilities to individual respondent questionnaires and answer analysis. Includes filtering by question criticality and answer scores for risk scoring.
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