TPRM &
security assessment
Turn checklists with hundreds of items into
a process where answers and rationale line up.
For the security checklists and TPRM-related assessment sheets that arrive from headquarters, audit teams, and business partners, AskDona cross-references your policies, operating procedures, registers, audit trails, and past answers — organizing a draft answer, first-pass judgment, reasoning, sources, and any missing information for every item, all at once.
A checklist with hundreds of items.
What matters is seeing each answer together with its evidence.
In Third-Party Risk Management (TPRM) and security assessment, what matters is being able to confirm not just that the answer field is filled, but what policy, operating procedure, register, or audit trail each judgment rests on.
For each question: find which documents to consult; read the relevant passage and judge the status against what's being asked; then record the document names and exact sections so the reviewing side can confirm the assessment is valid.
Aren't you repeating this kind of checking across hundreds of items?
Batch Assessment
Take assessments into an era
you run together with an AI agent.
Evaluations once done one at a time, by hand —
now run all at once by an AI agent, grounded in the evidence.
Batch Assessment's AI agent shows not just the result, but the reasoning and evidence behind it.
For each checklist item, Batch Assessment checks your registered internal documents, and an AI agent performs a first-pass assessment. Alongside the draft answer, it presents — item by item — the reasoning, the documents and exact sections referenced, and any missing information needed to make the call.
Instead of filling the sheet from scratch, the assignee reviews what the AI agent presents — and focuses on supplementing missing evidence, checking items that are hard to judge, and acting on anything not yet addressed.
For each item, a list of the answer, basis, and gaps.
Frequently asked questions
Security checklists, TPRM-related assessment sheets, and similar — sheets of hundreds of items managed in tools like Excel. It checks each item against your registered internal documents, and an AI agent performs a first-pass assessment.
No. The AI agent organizes and presents the draft answer, reasoning, sources, and missing information — but the final judgment and submission are made by the assignee after reviewing the results.
For each item, it presents the reasoning, the internal document names and exact sections referenced, and the citations — kept in a form the reviewing side can trace back later to confirm the assessment is valid.
Yes. Just register your existing documents — policies, operating procedures, registers, audit trails, past answers — and the AI agent references them across the board. There's no need to rebuild your materials.
Items that lack the information needed to make a call are flagged as “missing information,” so the assignee can focus on supplementing evidence and additional checks.