SIG Lite

SIG Lite is a streamlined version of the Shared Assessments Standardized Information Gathering (SIG) Questionnaire, designed to simplify third-party risk assessments. It provides a standardized, efficient way to evaluate vendor information security, privacy, and ESG posture.

SIG Lite Dashboard

SAI360 helps organizations operationalize SIG Lite by integrating third-party assessments into a broader vendor risk program. Our GRC platform automates the distribution, collection, and analysis of SIG Lite questionnaires, while mapping findings to broader risk, compliance, and ESG frameworks.

Whether you’re onboarding new vendors or reassessing existing ones, SAI360 accelerates your process with actionable insights and built-in control tracking.

Modules That Power The Solution

Third-Party Risk

Manage third-party risk with control, speed, and visibility.

  • Centralize onboarding, monitoring, and oversight
  • Integrate external risk intelligence sources
  • Extend training and policies to vendors

Regulatory Compliance

Stay ahead of regulations with real-time compliance oversight.

  • Monitor and implement regulatory changes
  • Map requirements to risks and controls
  • Automate workflows and audit tracking

IT Risk

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

  • Align with NIST, ISO 27001, and more
  • Assess risks by asset and control
  • Connect IT and enterprise risk teams

Enterprise & Operational Risk

Identify, assess, and manage risk across your enterprise.

  • Centralize risk data and controls
  • Automate assessments and reporting
  • Track ownership and risk scoring

Policy Management

Centralize and automate your end-to-end policy lifecycle.

  • Streamline creation, approvals, and tracking
  • Link policies to compliance and risk
  • Integrate with training, disclosures, and reporting

Disclosure Management

Surface hidden risks through proactive disclosure management.

  • Embed disclosures within training courses
  • Collect and review all disclosure types
  • Maintain auditable submission history

Let Us Help

SAI360 enables you to make agile decisions using up-to-the-minute dashboards for key metrics to:

  • Reduce uncertainty around third parties and determine vendor criticality
  • Proactively identify potential risks, verify compliance, monitor for changes
  • Keep contracts organized and current