Use the SIG questionnaire for risk assessment

Survey Analytics'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 which gets imported to the instance.

Before you begin

Role required: vendor contact

About this task

SIG version 2017 or later, is considered to 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 is supported.

Procedure

  1. Log into the vendor assessment portal through https://myCompany.service-now.com/vdp.
  2. Click Import.