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SIG (Shared Assessments)

Self-Assess
International
v2024
16 domains
31 controls

Standardized Information Gathering questionnaire for third-party risk

Verified

SIG (Shared Assessments) is a compliance framework from International with 16 domains and 31 controls that map to 142 other frameworks. The largest domains are SIG: Operations, Access and Endpoint (4 controls), SIG: Risk, Policy and Organisation (4 controls), SIG: Application, Network and Threat Management (3 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 AI-assisted interpretations 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 (16)

Access Control

1 controls
Controls in the Access Control domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-2Access Control, Identity, Authentication

Cloud

1 controls
Controls in the Cloud domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-8Cloud, SaaS, Infrastructure

Governance

1 controls
Controls in the Governance domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-1Information Governance and Risk

Privacy

1 controls
Controls in the Privacy domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-7Privacy, Compliance, GDPR Alignment

Resilience

1 controls
Controls in the Resilience domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-5Incident Response, BCM, DR

SIG: Application, Network and Threat Management

3 controls
Controls in the SIG: Application, Network and Threat Management domain of SIG (Shared Assessments) — 3 controls
CodeTitle
SIG-I-01Application Security
SIG-N-01Network Security
SIG-P-01Threat Management

SIG: Asset, People and Physical Security

3 controls
Controls in the SIG: Asset, People and Physical Security domain of SIG (Shared Assessments) — 3 controls
CodeTitle
SIG-D-01Asset and Information Management
SIG-E-01Human Resources Security
SIG-F-01Physical and Environmental Security

SIG: Cloud, Mobile and Artificial Intelligence

3 controls
Controls in the SIG: Cloud, Mobile and Artificial Intelligence domain of SIG (Shared Assessments) — 3 controls
CodeTitle
SIG-R-01Cloud Hosting Services
SIG-S-01Mobile Computing Security
SIG-U-01Artificial Intelligence Risk Management

SIG: Incident Management and Resiliency

2 controls
Controls in the SIG: Incident Management and Resiliency domain of SIG (Shared Assessments) — 2 controls
CodeTitle
SIG-J-01Cybersecurity Incident Management
SIG-K-01Business Resiliency

SIG: Operations, Access and Endpoint

4 controls
Controls in the SIG: Operations, Access and Endpoint domain of SIG (Shared Assessments) — 4 controls
CodeTitle
SIG-G-01IT Operations Management
SIG-H-01Access Control
SIG-M-01End User Device Security
SIG-Q-01Server Security

SIG: Privacy and Supply Chain

2 controls
Controls in the SIG: Privacy and Supply Chain domain of SIG (Shared Assessments) — 2 controls
CodeTitle
SIG-O-01Privacy
SIG-T-01Supply Chain Risk Management

SIG: Questionnaire Scope and Use

2 controls
Controls in the SIG: Questionnaire Scope and Use domain of SIG (Shared Assessments) — 2 controls
CodeTitle
SIG-CORE-01SIG Core Coverage and Use
SIG-LITE-01SIG Lite Coverage and Use

SIG: Risk, Policy and Organisation

4 controls
Controls in the SIG: Risk, Policy and Organisation domain of SIG (Shared Assessments) — 4 controls
CodeTitle
SIG-A-01Risk Assessment and Treatment Program
SIG-B-01Information Security Policy Suite
SIG-C-01Organizational Security and Roles
SIG-L-01Compliance and Operational Risk

Technical Security

1 controls
Controls in the Technical Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-3Network Security, Endpoint, Data Protection

Third-Party

1 controls
Controls in the Third-Party domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-6Third Party / Subcontractor Management

Vulnerability and AppSec

1 controls
Controls in the Vulnerability and AppSec domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SHAREASSESS-4Vulnerability Management, Patching, Application Security

Your Compliance Coverage

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

ISO 27043

13%

4 controls mapped

Compare →

ISO/IEC 27010:2015

13%

4 controls mapped

Compare →

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

13%

4 controls mapped

Compare →

+ 139 more: ISO/SAE 21434 (13%), NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices (13%)

See all 142 mapped frameworks ↓

Maps to 142 other frameworks

31 total controls
ISO 27043
4 source controls mapped|18 target controls covered
13%
ISO/IEC 27010:2015
4 source controls mapped|7 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|11 target controls covered
13%
ISO/SAE 21434
4 source controls mapped|17 target controls covered
13%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
4 source controls mapped|10 target controls covered
13%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|7 target controls covered
13%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|12 target controls covered
13%
NIST SP 800-190
4 source controls mapped|10 target controls covered
13%
ISO 27017
4 source controls mapped|10 target controls covered
13%
ISO 27018
4 source controls mapped|10 target controls covered
13%
South Korea ISMS-P
4 source controls mapped|9 target controls covered
13%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
4 source controls mapped|11 target controls covered
13%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|3 target controls covered
13%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|4 target controls covered
13%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|12 target controls covered
10%
PCI SSF
3 source controls mapped|4 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|2 target controls covered
10%
PCI PIN Security
3 source controls mapped|4 target controls covered
10%
FFIEC IT Examination Handbook
3 source controls mapped|4 target controls covered
10%
ISO/IEC 27011:2024
3 source controls mapped|8 target controls covered
10%
PCI P2PE
3 source controls mapped|4 target controls covered
10%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|6 target controls covered
10%
NIST Cybersecurity Framework 2.0
3 source controls mapped|7 target controls covered
10%
NIST SP 800-53 Rev 5
3 source controls mapped|20 target controls covered
10%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
10%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
3 source controls mapped|2 target controls covered
10%
BSI IT-Grundschutz
3 source controls mapped|11 target controls covered
10%
ISO 27799
3 source controls mapped|7 target controls covered
10%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|2 target controls covered
10%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|5 target controls covered
10%
ISO 13485
3 source controls mapped|8 target controls covered
10%
ISO 19011
3 source controls mapped|4 target controls covered
10%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|8 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|3 target controls covered
10%
NSA Guidance for Transition to Quantum-Resistant Cryptography
3 source controls mapped|5 target controls covered
10%
UK Open Banking Standard
3 source controls mapped|5 target controls covered
10%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|6 target controls covered
10%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
6%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
6%
IEC 62443
2 source controls mapped|9 target controls covered
6%
API 1164
2 source controls mapped|9 target controls covered
6%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|5 target controls covered
6%
ISO 27019
2 source controls mapped|9 target controls covered
6%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
2 source controls mapped|2 target controls covered
6%
NIST SP 1800-32
2 source controls mapped|9 target controls covered
6%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
6%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|2 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|6 target controls covered
6%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|2 target controls covered
6%
ISO 22320:2018
2 source controls mapped|4 target controls covered
6%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
2 source controls mapped|2 target controls covered
6%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
6%
ISO/IEC 29147:2018
2 source controls mapped|3 target controls covered
6%
Secure by Design: A Guide for Manufacturers (CISA)
2 source controls mapped|2 target controls covered
6%
Kuwait National Cybersecurity Framework
2 source controls mapped|2 target controls covered
6%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
6%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
6%
FBI CJIS Security Policy
2 source controls mapped|3 target controls covered
6%
Vietnam PDPD
2 source controls mapped|1 target controls covered
6%
Turkey KVKK
2 source controls mapped|1 target controls covered
6%
ISO 31000:2018
2 source controls mapped|2 target controls covered
6%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
2 source controls mapped|3 target controls covered
6%
ISO/IEC 27400:2022
2 source controls mapped|2 target controls covered
6%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
2 source controls mapped|4 target controls covered
6%
APPI
2 source controls mapped|2 target controls covered
6%
Bahrain PDPL
2 source controls mapped|2 target controls covered
6%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
6%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|2 target controls covered
6%
ISO 20000-1
2 source controls mapped|2 target controls covered
6%
Saudi Arabia PDPL
2 source controls mapped|2 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|2 target controls covered
6%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
6%
UK Gambling Commission - Cyber Resilience Requirements
2 source controls mapped|2 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
2 source controls mapped|1 target controls covered
6%
TEFCA - Trusted Exchange Framework and Common Agreement
2 source controls mapped|1 target controls covered
6%
SWIFT CSCF
2 source controls mapped|2 target controls covered
6%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
6%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|5 target controls covered
6%
ISO/IEC 38500:2024 - Governance of IT
2 source controls mapped|4 target controls covered
6%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|2 target controls covered
6%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|3 target controls covered
6%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
3%
ISO 22318
1 source controls mapped|2 target controls covered
3%
ISO 22317
1 source controls mapped|2 target controls covered
3%
ISO 22316
1 source controls mapped|2 target controls covered
3%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
3%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
3%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171
1 source controls mapped|1 target controls covered
3%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
1 source controls mapped|1 target controls covered
3%
ISO 27005
1 source controls mapped|1 target controls covered
3%
ITU-T X.805 - Security Architecture for End-to-End Communications
1 source controls mapped|2 target controls covered
3%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|1 target controls covered
3%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
3%
SASB Standards
1 source controls mapped|1 target controls covered
3%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
3%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
3%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
1 source controls mapped|2 target controls covered
3%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
3%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
3%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
3%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
3%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
3%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
3%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|3 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
3%
ISO 56002
1 source controls mapped|2 target controls covered
3%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
3%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
3%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
3%
COBIT 2019
1 source controls mapped|1 target controls covered
3%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
3%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
3%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
3%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
3%
FedRAMP High
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
3%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
3%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
3%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
3%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
3%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
1 source controls mapped|1 target controls covered
3%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
3%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
3%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
3%
Compare SIG (Shared Assessments) with ISO 27043

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

SIG (Shared Assessments) is a compliance framework from International with 16 domains and 31 controls. Standardized Information Gathering questionnaire for third-party risk 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 31 controls organised across 16 domains. The largest domains are SIG: Operations, Access and Endpoint (4 controls), SIG: Risk, Policy and Organisation (4 controls), SIG: Application, Network and Threat Management (3 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 142 other compliance frameworks. The top mapping partners are ISO 27043 (13% coverage), ISO/IEC 27010:2015 (13% coverage), AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) (13% 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 31 controls and track your progress.

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