SIG (Shared Assessments) SIG-LITE-01: SIG Lite Coverage and Use
Use SIG Lite for high level due diligence covering essential controls across all SIG domains where a lower assurance tier is appropriate, ensuring responses are reviewed and approved by accountable owners.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
Other controls in SIG: Questionnaire Scope and Use