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Use the SIG questionnaire for risk assessment

Use the SIG questionnaire for risk assessment

The Santa Fe Group's Standardized Information Gathering Questionnaire (SIG) is used to obtain required assessment documentation from a vendor. The vendor contact can upload the pre-filled SIG spreadsheet or take a form-based questionnaire that gets imported to the instance.

Before you begin

Role required: vendor contact

About this task

SIG version 2017 or later, is considered to be the latest version. If a vendor uploads a version prior to the 2017 SIG, all responses for matching questions are imported and any unmatching questions are imported with blank responses for the vendor to answer later.
Note: Only 2014 and later versions of the SIG are supported.

Procedure

  1. Log into the vendor assessment portal through https://myCompany.service-now.com/vdp.
    Vendor Assessment Portal
  2. Click Import.
    SIG Lite form