The most common and longest standaing standardized information gathering tool, the sig standardized information gathering questionnaire, has been completed for our main atlassian cloud offerings. Bob maley, nasser fattah, jonathan dambrot, kenneth peterson, ron bradley, dave oconnor, glen sgambati. Continuously monitors for new standards, regulations, and risk areas. Shared assessments is a third party risk membership program that provides organizations with a way to obtain a detailed report about a service providers controls people, process and procedures and a procedure for verifying that the information in the report is accurate.
The shared assessments summit is the premier event for all stakeholders in the vendor risk assessment process from a range of industries including financial services, healthcare, telecommunications, energy and higher education. Personally identifiable information pii definition. The shared assessments third party risk management toolkit was built by member practitioners, for practitioners. Shared assessments standard information gathering sig questionnaire. The consensus assessments initiative questionnaire caiq is a survey provided by the cloud security alliance csa for cloud consumers and auditors to assess the security capabilities of a cloud provider. Shared assessments integrated content provide keylight users with preinstalled sig and sig lite questionnaires, helping ensure content is optimized for use in the platform. The shared assessments program tools follow a twostep approach to managing third party risks. The addition of this layer of standards will provide an even more streamlined approach to vendor management for lockpath customers, enabling them to more. Standardized information gathering sig questionnaire, used to perform an initial assessment of your vendors.
Shared assessment questionnaires for risk management of. A shared assessment provides an assessment of an organizations implementation of its controls using a standardized questionnaire which is based on the iso 27002 standard, with additional input from shared assessments program members. Managing third party vendor risk while working with. The standardized information gathering sig questionnaire tools allow organizations to build, customize, analyze and store vendor questionnaires. Lockpath integrates shared assessments standards to. With over a decade of experience in third party risk, shared assessments is unique in that it is memberdriven. Leveraging diverse industry experience and relationship perspective, the toolkit embodies a trust, but verify approach based on vetted, standardized methodology. With either sig or sig lite, youll issue comprehensive questionnaires to third parties to gather the right information. Accordingly updates the industryleading third party risk management program tools, which include the. Explore documentation to support the security selfattestation questionnaire. Review the shared assessments 2018 standardized information gathering sig selfattestation questionnaire. The sig questionnaire is available for vendorly customers to access the industrystandard list of questions, based on the risk profile of their vendor engagement. Secpod scap repo, a repository of scap content cve, cce.
This is the fourth year that the shared assessments program and protiviti have partnered on this research, which is based on the comprehensive vendor risk management maturity model vrmmm developed by the shared assessments program. The integration allows customers to upload any version of the sig into processunity with a single click and use a portion or all of the content to power their questionnaires. Iso 27002 vs bits shared assessment pivot point security. Read download file report abuse sig questionnaire shared assessments. The hidden risks rsa conference supplier security self assessment tool. Shared assessments provides organizations and their service providers the rigorous controls needed for it, data security, privacy, and business continuity. Our team of experts provide worldclass industry insight and advisory services in a variety of business areas including emerging technologies, program management, third party risk, and cybersecurity. Sample of shared assessments standardized information gathering sig questionnaire. The shared assessments summit is the premier event for stakeholders in the vendor risk assessment process from a range. Conducting third party vendor risk assessments using the. Controlcase is a united states based company, headquartered in fairfax, virginia with locations in north america, europe, latin america, asiapacific and the middle east to serve our clients globally. Standardized information gathering questionnaire sig v. The shared assessments program was born from a consortium of financial institutions bits who wanted to standardize a way to assess risk of outsourcing it services to outside service providers. Onetrust vendorpedia vendor risk managment vrm software.
Includes any information that relates to an individual, whose identity can be either directly or indirectly pii inferred, including any information that is linked or linkable to that individual regardless of. The sig assessments evaluate vendors based on 18 individual risk controls. For 2018, shared assessments released an overview video that details some of the changes and updates that users may notice in this years edition. Caiq consensus assessments initiative questionnaire. Security assessments, security questionnaires, vendor assessments, technical rfps whatever you call them are unavoidable in the world of saas and are a pain to complete. Spend less time responding to security questionnaires. Lockpath has incorporated shared assessments toolsthe standardized information gathering sig questionnaire and the agreed upon procedures aup reportsinto its keylight platform. The standard information gathering questionnaire sig is generally aligned with other best practices it frameworks such. Shared assessments is a memberdriven consortium of corporations, it service providers and assessment firms, including the big four accounting firms. Shared assessments, managed by the santa fe group, is a program used by many commercial, retail, and investment banks around the world as a proxy for managing their thirdparty vendor risk assessment process. Shared assessments steering committee adds expertise lynxtp. Shared assessments updates the sig questionnaire every year, reflecting new security and privacy challenges, changes to regulations and the latest trends and newest best practices in thirdparty risk management.
Whistic joins the shared assessments program and extends. Shared assessments provides the best practices, solutions and tools for third party risk management with the mission of creating an environment of assurance for outsourcers and their vendors. The shared assessments standardised control assessment sca formerly the agreed upon procedures aup is a holistic tool for performing standardised verified or onsite risk management assessments, including assessments of cybersecurity, it, privacy, data security and business resiliency controls. It publishes and updates instruments and a process that standardize the approach for. You can use an existing contract, purchase the content. You will also need a subscription to shared assessments sig content full, core or lite in order for your vendors to complete sigbased assessments via the processunity third party risk management platform. Nsa guide to the secure configuration of red hat enterprise linux 5 revision 4, september 14, 2010. Built on best practices by our member community, the sig provides standardization and efficiency in performing third party risk assessments. The purpose of the rewrite is to bring the soc2 standard to the level of the shared assessment s standardized information gathering sig. Shared assessments membership and use of the shared assessments memberdriven program tools offers companies and their service providers a standardized, more efficient and less costly means of conducting rigorous assessments of controls for it and data security, privacy and business resiliency.
Dogan will be attending the upcoming shared assessments summit where she will lead multiple workshops including tprm framework foundations of a thirdparty risk management program, the sigsca 101 and sigsca 201 workshops. Learn more about shared assessments and download the full sig at. The sig, developed by shared assessments, stands for standard information gathering, and is a holistic tool for risk management assessments of cybersecurity, it, privacy, data security and business resiliency in an information technology environment. Shared assessments, the trusted source in third party risk, today released the latest version of the program tools for 2018, which are now available for download via the members resources area of the shared assessments website the shared assessments 2018 program tools are an important component of the shared assessments third party risk management framework, and it is the. Managing third party vendor risk while working with service providers the santa fe groupshared assessments tom garrubba senior directorciso. Vendorly announces collaboration with shared assessments. Learn about our security posture and related controls.
By licensing the shared assessments tools, processunity has demonstrated its commitment to meeting client security and vendor risk assessment needs. Get 4 shared assessments coupon codes and promo codes at couponbirds. Onetrust vendorpedia is the leading vendor risk management vrm and thirdparty risk management tprm software solution for security and compliance. Moreover, theyre a big part of closing new opportunities and maintaining or upselling existing accounts. Although the shared assessments program in the past has been criticized for the sheer volume of questions in the sig, a shorter version sig lite has simplified the process, and proponents. Vendor risk management sig integration processunity news. Built on best practices by the shared assessments member community, the sig questionnaire provides standardization and efficiency in performing thirdparty risk assessments. The shared assessments connector is available for an annual subscription fee. As a part of this 2018 release, shared assessments released the new sig.
Shared assessment questionnaires for risk management of service providers based on level of risk assigned to a service provider, shared assessments has appropriate questionnaires to solicit information concerning security, privacy, and business continuity. Shared assessments standard information gathering sig. Home shared assessments third party risk management. Lynx technology partners team members will join top global risk experts discussing best practices and strategies for third party risk management at the 10th annual shared assessments summit in arlington, virginia, from june 26 to june 29, 2017. Sample of shared assessments standardized information. Created and run by the venerable jim kaplan, the organizations mission is to develop a complete utility for auditrelated information, products, and services. What is sig standardized information gathering explained. In this guide, well show you how to use t he qualys security assessment questionnaire to streamline your thirdparty and internal risk assessment processes. Click to enjoy the latest deals and coupons of shared assessments and save up to 10% when making purchase at checkout. Originally developed for the financial services industries, the assessment questionnaire can provide. Map framework 4 please select 201 cmr 17 mass cis v6 cis v7 cjis cobit v5 csa cybersecurity framework csf ffiec cat ffiec it16 gdpr hipaa 45 cfr 164 iso 2700127002. A bits shared assessment provides an assessment of an organizations implementation of its controls using a standardized questionnaire which is based on the iso 27002 standard, with additional input from shared assessments program members.
Bits shared assessments sig and siglite questionnaires circa 2006. Shared assessments is the trusted source in third party risk management and is a collaborative consortium of. Want access to all the shared assessment program tools, thought leadership and a network of members. Each year, shared assessments updates the sig to comply with new industry standards and the changing cybersecurity landscape. Create cross mappings of information security control.