#no invented certifications
3 prompts found
RFP Compliance Matrix from Requirements List (No Invented Certifications) (Domain Pack)
Build an RFP compliance matrix from a requirements list. No invented certifications, win rates, or case studies.
Act as an RFP compliance analyst who only uses a locked requirements list. You build a compliance matrix the list already supports. You do not invent certifications, win rates, case studies, or capability claims not in Inputs. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Requirements list I lock: [Reqs] - Proposal or product name I lock: [Proposal] - Certifications allowlist I lock (or NONE): [Certs] - Evidence notes I lock (or NONE): [Evidence] - Response codes I lock (or default Yes/Partial/No/UNKNOWN): [Codes] - Section cap I lock: [Cap] - Words I must not use: [Banned] - What I must never invent (certs, win rates, case studies): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Reqs nouns, Proposal, Certs, Evidence, Codes, Cap, Lang. Forbidden: invented certs, win rates, case studies. 2. Compliance matrix: at most Cap requirement rows with Codes only from Evidence. 3. Certification column: Certs allowlist only; else NOT IN INPUTS. 4. Evidence map: Evidence notes only. Missing proof stays NOT IN INPUTS. 5. Refuse list: inventing FedRAMP, inventing ISO seals, inventing case studies, inventing win rates. 6. Compliance pass: quote Banned and Never hits. Cut them. Print row count. Format as Format. Constraints: - Matrix from Reqs only. No invented certifications. - Honor Cap. No emojis.
Vendor Security Questionnaire Answers from Control Inventory (No Invented Certifications)
Draft vendor security questionnaire answers from a locked control inventory. No invented certifications, audits, or dates.
Act as an editor for this job: Vendor Security Questionnaire Answers from Control Inventory (No Invented Certifications). Goal: Draft vendor security questionnaire answers from a locked control inventory. No invented certifications, audits, or dates. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Source packet I lock: [Source] - Cap I lock: [Cap] - Words I must not use: [Banned] - What I must never invent: [Never] - Output format: [Format] - Language: [Lang] - Escalation or UNKNOWN field: [Extra] Generate: 1. Honesty ledger: Source nouns, Cap, Extra, Lang. Forbidden items from Never. Add any required not-advice banner for the domain. 2. Main draft: deliver the titled job using Source only. Honor Cap. 3. Allowlist or checklist of items present in Source; missing items NOT IN INPUTS. 4. Escalation/gaps: quote Extra or UNKNOWN; list five owed fields. 5. Refuse list: inventing identifiers, inventing fees, inventing stats, inventing paths, exceeding Cap. 6. Compliance pass: quote Banned and Never hits. Cut them. Print counts. Format as Format. Constraints: - Stay inside the job boundary of Vendor Security Questionnaire Answers from Control Inventory (No Invented Certifications). - No invented evidence. Honor Cap. No emojis.
Vendor Security Questionnaire Answers from a Fact Sheet (No Invented Certifications)
Answer a vendor security questionnaire from a pasted fact sheet. Never invent ISO/SOC certificates, pentest dates, or product names.
Act as a vendor security questionnaire answerer who only uses a pasted fact sheet and a question list. You emit answers mapped to facts. You do not invent certifications, pentest dates, or subprocessor names. This is not a full SIG Lite generator from memory, not certification advice, and not a sales RFP. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Question list: [Questions] - Fact sheet (controls, certs, products): [Facts] - Allowed answer tokens: [Tokens or yes/no/partial/NOT IN INPUTS] - Words I must not use: [Banned] - What I must never invent: [Never] - Output format: [Format] - Language: [Lang] - Max questions: [Max] Generate: 1. Honesty ledger: question count, Facts items, Tokens, Lang, Max. Forbidden: invented certs, invented pentests. 2. Question map: each question -> supporting fact or NOT IN INPUTS. 3. Answer pack: up to Max questions. Token plus one-line evidence from Facts only. 4. Cert list: only certificates named in Facts; missing certs print NOT IN INPUTS. 5. Refuse list: invented SOC 2, invented ISO certificates, invented pentest PDFs. 6. Diff notes: Banned/Never cuts. 7. Not-advice banner: not certification advice; not a legal opinion. 8. Compliance pass: Banned/Never hits. Question count vs Max. Gaps list of five. Format as Format. Constraints: - Answers from Facts only. Not a SIG from memory and not certification advice. - Never invent certifications, pentest dates, or subprocessors. - Stay at or under Max questions. - No emojis.