Third Party Security ManagementAEGIS TPRM

SIG Lite Security Questionnaire Template

The SIG (Standardized Information Gathering) questionnaire is the industry standard for third-party security assessments. This SIG Lite version covers the 18 most critical control areas, reducing response burden while maintaining assessment quality.

2,800+ downloads
45 min read time
Vendor Risk Manager, Security Analyst, Compliance Team, External Auditors
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Template Sections

1
Organizational Oversight
2
Risk Management
3
Access Control
4
Human Resources Security
5
Physical Security
6
IT Operations Management
7
Application Security
8
Cybersecurity Incident Management
9
Business Continuity
10
Compliance
11
Endpoint Security
12
Network Security

Fields & Data Points

All 18 SIG Control Areas250+ Security QuestionsEvidence Requests per DomainRisk IndicatorsCompensating ControlsException Documentation

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Who Uses This

Vendor Risk Manager
Security Analyst
Compliance Team
External Auditors

Related Topics

SIG questionnaire templateSIG lite templatestandardized information gatheringSIG security questionnairevendor SIG assessment

Template Info

CategoryTPSM
ModuleAEGIS TPRM
Read Time45 min
Downloads2,800+
Sections12
Fields6

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