SIG (Shared Assessments) A: Operate an enterprise risk management and risk governance program

SIG risk domain A, Enterprise Risk Management. The third party has a formal enterprise risk management and risk governance program with a decision-making framework to identify, classify and respond to internal and external risks, a documented risk assessment covering assets and threats, risk treatment and acceptance, and escalation of gaps to management or the board.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in SIG risk domains (2024 release) – SIG (Shared Assessments)

B Manage the risk of the third party's own vendors (fourth and Nth parties)
C Maintain an information security program, policy and organisation
D Inventory, classify and handle information assets through their lifecycle
E Apply personnel controls before, during and after employment
F Protect facilities and equipment that support the service
G Run controlled IT operations: change, patch, capacity, database, problem and monitoring processes
H Control logical access across endpoints with authentication, least privilege and privileged access management
I Build and maintain applications securely through the development lifecycle

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MCP endpoint All SIG (Shared Assessments) controls