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Which statement best describes the SIG Lite?

The SIG Lite is a company specific questionnaire

The SIG Lite is a ServiceNow developed questionnaire

The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls

SIG Lite is a lightweight, standardized due diligence tool used in third-party risk management to quickly gauge a vendor’s security posture. It provides a broad, high-level view of internal security controls, enough to understand the general risk landscape without the depth of a full assessment. It isn’t a company-specific questionnaire, nor is it something developed by ServiceNow. It also isn’t limited to providers handling highly sensitive or regulated information—the intention is to offer a general overview that can trigger whether a deeper review is needed. That combination—easy to implement, broad in scope, and focused on a high-level assessment of security controls—is why it’s described as assessing basic due diligence and giving a broad, high-level understanding of internal security controls.

The SIG Lite assesses service providers that store or manage highly sensitive or regulated information

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