SIG (Shared Assessments)
SIG risk domains (2024 release) – SIG (Shared Assessments)

SIG (Shared Assessments) C: Maintain an information security program, policy and organisation

SIG risk domain C, Information Assurance. The third party maintains an information security program aligned to a control framework, with a security policy covering confidentiality, integrity and availability, reviewed at planned intervals for suitability, adequacy and effectiveness, and a defined security organisation with roles and reporting lines. Since 2023 this domain merges the former Security Policy and Organizational Security domains.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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