SIG Lite: Third-Party Risk Application


What Is SIG Lite?

Standardized Information Gathering (SIG) is a condensed questionnaire designed by Information Security leaders for organizations to gather answers to security and privacy questions from third-party vendors. The SIG Lite framework proactively identifies gaps in security when hiring and working with vendors.

SIG Lite Compliance on Risk Cloud

Risk Cloud®  is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements.

It combines a suite of purpose-built Applications with intuitive technology that allows risk professionals to form, evolve, and communicate a market-leading risk strategy.

In partnership with SIG creator Shared Assessments, Risk Cloud’s Third-Party Risk Management SIG Lite Application is pre-built with the SIG Lite questionnaire enabling you to leverage this framework without a SIG subscription.

SIG Lite Risk Programs Built to Scale

  • Adhere to widely adopted frameworks built specifically for third-party risk management
  • Rely on a repeatable process to quickly verify incoming vendors
  • Automate manual tasks to save your team time and do more with less
  • Collect vendor responses and data in one location for visibility and reporting
SIG Lite Risk Programs Built to Scale
Holistic Third Party Risk for Enterprises

Holistic Third Party Risk for Enterprises

  • Get deeper insights into your privacy compliance efforts through 150 questions and 18 domains.
  • Find out how your vendors manage risks across a variety of domains.
  • Understand trends from your business continuity data by using reporting and analytics tools with real time visualizations right within the platform
  • Customize your Application to address the needs of the entire enterprise

Build Better Vendor Relationships

  • Streamline vendor reassessments with built-in collaboration tools.
  • Eliminate the need for emails and spreadsheets with the ability to communicate within Risk Cloud
  • Automate email notifications to vendors that direct them right to their task in Risk Cloud
  • Assign and allow individuals to access tasks inside Risk Cloud with a secure, one-time passcode.

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