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Third Party Risk Tools

The Shared Assessments Program Tools provide rigorous standards for building and enhancing third party risk programs. Using industry best practices, the tools follow a “trust, but verify” approach to conducting vendor assessments.

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Trust

Standardized Information Gathering (SIG) Questionnaire

The SIG is a holistic tool for risk management assessments of third party cybersecurity, IT, privacy, data security and business resiliency in an information technology environment.

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Verify

Standardized Control Assessment (SCA) Procedures

The SCA is a holistic tool for performing onsite risk assessments and to verify the information provided in the SIG. The SCA is customizable to a organization’s needs and defines 18 critical risk control areas.

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Benchmark

Vendor Risk Management Maturity Model (VRMMM)

The VRMMM is a tool for evaluating maturity of third party risk programs. This tool is free for members and non-members and measures programs against a comprehensive set of best practices.

Free Download
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Product Bundle Features

Included Features SIG
2018
Bundle
SCA 2018
Bundle
VRMMM 2018 GDPR Tool Kit 2018 Complete
2018
Bundle
SIG 2018 (Full SIG, Lite SIG and Core SIG) X X
SIG 2018 Management Tool X X
SIG 2018 Overview X X
SIG How to Guide X X
SCA 2018 X X
SCA 2018 Report Template X X
SCA 2018 Overview X X
Vendor Risk Management Maturity Model 2018 X X
Vendor Risk Management Maturity Model Overview 2018 X X
GDPR Tool Kit 2018 X X

Shared Assessments Program tools allow enterprise organizations to evaluate and measure the level of IT risk across their vendors in a quantifiable, objective and Repeatable process.

Niall Browne

SVP Trust & Security, CSO at Domo, Inc.

  • Membership

    The Shared Assessment Program Tools are free for members of Shared Assessments. Learn more about Membership.

    Membership Info 

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