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SIG (Shared Assessments)

Self-Assess
International
v2024 SIG (21 risk domains; releases 2024.1 to 2024.2.1), 2026 workbook noted
2 domains
25 controls

The Shared Assessments Standardized Information Gathering (SIG) questionnaire for third-party risk due diligence: 21 risk domains in the 2024 release (enterprise risk management, Nth party management, information assurance, asset and information management, HR, physical, IT operations, access control, application security, incident management, operational resilience, compliance management, endpoint, network, ESG, privacy, AI, supply chain, threat management, server security, cloud hosting), scoped as SIG Lite, SIG Core or custom to inherent risk, answered with explanations and verified through a Standardized Control Assessment. 25 leaves.

Verified

SIG (Shared Assessments) is a compliance framework from International with 2 domains and 25 controls that map to 130 other frameworks. The largest domains are SIG risk domains (2024 release) – SIG (Shared Assessments) (21 controls), Using the SIG: scoping, responding, verifying, mapping – SIG (Shared Assessments) (4 controls). Every control below carries what it requires and what an assessor expects to see.

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

Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (2)

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

21 controls
Controls in the SIG risk domains (2024 release) – SIG (Shared Assessments) domain of SIG (Shared Assessments): 21 controls
CodeTitle
sig-shared-assessments::AOperate an enterprise risk management and risk governance program
sig-shared-assessments::BManage the risk of the third party's own vendors (fourth and Nth parties)
sig-shared-assessments::CMaintain an information security program, policy and organisation
sig-shared-assessments::DInventory, classify and handle information assets through their lifecycle
sig-shared-assessments::EApply personnel controls before, during and after employment
sig-shared-assessments::FProtect facilities and equipment that support the service
sig-shared-assessments::GRun controlled IT operations: change, patch, capacity, database, problem and monitoring processes
sig-shared-assessments::HControl logical access across endpoints with authentication, least privilege and privileged access management
sig-shared-assessments::IBuild and maintain applications securely through the development lifecycle
sig-shared-assessments::JDetect, contain, respond to and notify security and privacy incidents
sig-shared-assessments::KMaintain business continuity and disaster recovery that meet recovery objectives
sig-shared-assessments::LIdentify and manage legal, regulatory and contractual compliance obligations
sig-shared-assessments::MSecure end user devices that access the service
sig-shared-assessments::NDesign, protect and monitor the network and data flows
sig-shared-assessments::OAnswer the ESG risk domain
sig-shared-assessments::PRun a privacy program for personal data processed in the service
sig-shared-assessments::RGovern the third party's use of artificial intelligence in the service
sig-shared-assessments::SManage cybersecurity risk in the technology supply chain
sig-shared-assessments::TIdentify and remediate threats and vulnerabilities
sig-shared-assessments::UHarden, configure and monitor servers supporting the service
sig-shared-assessments::VControl cloud-hosted services and shared responsibilities

Using the SIG: scoping, responding, verifying, mapping – SIG (Shared Assessments)

4 controls
Controls in the Using the SIG: scoping, responding, verifying, mapping – SIG (Shared Assessments) domain of SIG (Shared Assessments): 4 controls
CodeTitle
sig-shared-assessments::U1Scope each SIG to the third party's inherent risk: SIG Lite, SIG Core or a custom SIG
sig-shared-assessments::U2Answer every scoped SIG question completely, with explanations and supporting detail
sig-shared-assessments::U3Verify SIG answers through a Standardized Control Assessment engagement run to the SCA guidelines
sig-shared-assessments::U4Use SIG mapping references and keep the questionnaire on the current release

Your Compliance Coverage

If you comply with SIG (Shared Assessments), you already cover:

ISO/IEC 27010:2015

7%

4 controls mapped

Compare →

ISO/SAE 21434

7%

4 controls mapped

Compare →

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices

7%

4 controls mapped

Compare →

+ 127 more: ISO/IEC 27043:2015 (7%), CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 (7%)

See all 130 mapped frameworks ↓

Maps to 130 other frameworks

56 total controls
ISO/IEC 27010:2015
4 source controls mapped|7 target controls covered
7%
ISO/SAE 21434
4 source controls mapped|17 target controls covered
7%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
4 source controls mapped|10 target controls covered
7%
ISO/IEC 27043:2015
4 source controls mapped|18 target controls covered
7%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|12 target controls covered
7%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|7 target controls covered
7%
NIST SP 800-190
4 source controls mapped|10 target controls covered
7%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|11 target controls covered
7%
South Korea ISMS-P
4 source controls mapped|9 target controls covered
7%
ISO/IEC 27011:2024
4 source controls mapped|10 target controls covered
7%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|4 target controls covered
7%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|3 target controls covered
7%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
3 source controls mapped|2 target controls covered
5%
NSA Guidance for Transition to Quantum-Resistant Cryptography
3 source controls mapped|5 target controls covered
5%
NIST SP 800-53 Rev 5
3 source controls mapped|20 target controls covered
5%
BSI IT-Grundschutz
3 source controls mapped|11 target controls covered
5%
NIST Cybersecurity Framework 2.0
3 source controls mapped|7 target controls covered
5%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|12 target controls covered
5%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
5%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|5 target controls covered
5%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|6 target controls covered
5%
ISO/IEC 29115:2013 - Entity Authentication Assurance Framework
3 source controls mapped|5 target controls covered
5%
UK Open Banking Standard
3 source controls mapped|5 target controls covered
5%
ISO/IEC 23837:2023
3 source controls mapped|5 target controls covered
5%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|3 target controls covered
5%
ISO 27799:2025
3 source controls mapped|7 target controls covered
5%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27400:2022
3 source controls mapped|3 target controls covered
5%
PCI SSF
3 source controls mapped|4 target controls covered
5%
PCI PIN Security
3 source controls mapped|4 target controls covered
5%
FFIEC IT Examination Handbook
3 source controls mapped|4 target controls covered
5%
PCI P2PE
3 source controls mapped|4 target controls covered
5%
FedRAMP Rev 5
3 source controls mapped|5 target controls covered
5%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|2 target controls covered
4%
Vietnam PDPD
2 source controls mapped|1 target controls covered
4%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
4%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
4%
UK Gambling Commission LCCP and Remote Technical Standards
2 source controls mapped|2 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
2 source controls mapped|1 target controls covered
4%
Turkey KVKK
2 source controls mapped|1 target controls covered
4%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
4%
TEFCA - Trusted Exchange Framework and Common Agreement
2 source controls mapped|1 target controls covered
4%
SWIFT CSCF
2 source controls mapped|2 target controls covered
4%
NIST SP 1800-32
2 source controls mapped|9 target controls covered
4%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
4%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|5 target controls covered
4%
IEC 62443
2 source controls mapped|9 target controls covered
4%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
4%
API 1164
2 source controls mapped|9 target controls covered
4%
ISO/IEC 27019:2024
2 source controls mapped|9 target controls covered
4%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|5 target controls covered
4%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|4 target controls covered
4%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|2 target controls covered
4%
Bahrain PDPL
2 source controls mapped|2 target controls covered
4%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
2 source controls mapped|2 target controls covered
4%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|2 target controls covered
4%
APPI
2 source controls mapped|2 target controls covered
4%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|3 target controls covered
4%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|2 target controls covered
4%
US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties
2 source controls mapped|2 target controls covered
4%
Saudi Arabia PDPL
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
4%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|2 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|6 target controls covered
4%
ISO 22320:2018
2 source controls mapped|4 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|4 target controls covered
4%
ISO/IEC 29147:2018
2 source controls mapped|4 target controls covered
4%
Secure by Design: A Guide for Manufacturers (CISA)
2 source controls mapped|2 target controls covered
4%
Kuwait National Cybersecurity Framework
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29134:2023
2 source controls mapped|2 target controls covered
4%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
4%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
4%
FBI CJIS Security Policy
2 source controls mapped|3 target controls covered
4%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
4%
ITU-T X.805 - Security Architecture for End-to-End Communications
1 source controls mapped|2 target controls covered
2%
Vermont Data Privacy and Online Surveillance Act
1 source controls mapped|1 target controls covered
2%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
SASB Standards
1 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
2%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act 2005
1 source controls mapped|2 target controls covered
2%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 20000-1:2018
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
2%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
2%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
ISO/TS 22318:2021
1 source controls mapped|2 target controls covered
2%
ISO/TS 22317:2021
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|2 target controls covered
2%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
2%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
2%
Vietnam Law on Cybersecurity (No. 116/2025/QH15)
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
2%
Albania Law No. 124/2024 on Personal Data Protection
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
ISO 56002
1 source controls mapped|2 target controls covered
2%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
2%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
2%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
1 source controls mapped|2 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
1 source controls mapped|3 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
2%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
FedRAMP High
1 source controls mapped|1 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
Connecticut Data Privacy Act (CTDPA)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
2%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
2%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
2%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
2%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27050-1:2019
1 source controls mapped|1 target controls covered
2%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
2%
Compare SIG (Shared Assessments) with ISO/IEC 27010:2015

Coverage is not the same as your position

This page shows what SIG (Shared Assessments) overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

The Compliance Position Diagnostic, $5,000 fixed, ten business days

What is SIG (Shared Assessments) and who does it apply to?

SIG (Shared Assessments) is a compliance framework from International with 2 domains and 25 controls. The Shared Assessments Standardized Information Gathering (SIG) questionnaire for third-party risk due diligence: 21 risk domains in the 2024 release (enterprise risk management, Nth party management, information assurance, asset and information management, HR, physical, IT operations, access control, application security, incident management, operational resilience, compliance management, endpoint, network, ESG, privacy, AI, supply chain, threat management, server security, cloud hosting), scoped as SIG Lite, SIG Core or custom to inherent risk, answered with explanations and verified through a Standardized Control Assessment. 25 leaves. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does SIG (Shared Assessments) actually require?

SIG (Shared Assessments) has 25 controls organised across 2 domains. The largest domains are SIG risk domains (2024 release) – SIG (Shared Assessments) (21 controls), Using the SIG: scoping, responding, verifying, mapping – SIG (Shared Assessments) (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of SIG (Shared Assessments) do I already cover?

SIG (Shared Assessments) maps to 130 other compliance frameworks. The top mapping partners are ISO/IEC 27010:2015 (7% coverage), ISO/SAE 21434 (7% coverage), NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices (7% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement SIG (Shared Assessments)?

Start your SIG (Shared Assessments) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SIG (Shared Assessments) requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 25 controls and track your progress.

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