SIG (Shared Assessments) D: Inventory, classify and handle information assets through their lifecycle

SIG risk domain D, Asset and Information Management. The third party keeps an inventory of information assets and data in scope, classifies them, assigns owners and applies handling, retention and disposal rules so that confidential information used to deliver the service is protected throughout its lifecycle.

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)

A Operate an enterprise risk management and risk governance program
B Manage the risk of the third party's own vendors (fourth and Nth parties)
C Maintain an information security program, policy and organisation
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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All SIG (Shared Assessments) controls