GRC: SIG Questionnaire Integration release notes
Summarize
Summary of GRC: SIG Questionnaire Integration release notes
The GRC: SIG Questionnaire Integration app on the ServiceNow Store provides structured security and compliance questionnaires to support third-party risk management. It is regularly updated with new versions of SIG (Standardized Information Gathering) questionnaire templates, feature enhancements, and fixes to improve assessment workflows and security controls.
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Key Features
- Updated SIG Templates: The app includes yearly updates of SIG questionnaire templates (e.g., SIG 2026 Core, Lite, and Detail versions) covering multiple security and compliance domains, built on the Smart Assessment Engine.
- Third-party Assessor Support: Enables third-party assessors to complete SIG questionnaires on behalf of vendors, improving collaboration and accuracy.
- Access Control Enhancements: Roles such as vendor assessment reviewers now have read access to comments and work notes on questionnaires, while unnecessary roles have been removed from sensitive widgets to enhance security.
- Continuous Assessment Handling: Ensures ongoing assessments are not disrupted when questionnaire templates are retired.
- Document Parsing and Reporting: Added configuration for document parsing and report view ACLs to support better data handling and secure access.
Fixes and Improvements
- Resolved issues preventing admins from updating fields and fixed incorrect automatic issue creation during questionnaire submissions.
- Improved app compatibility across different ServiceNow releases.
- Reduced application installation size and fixed upgrade issues to protect questionnaire customizations.
- Set default options such as "Not applicable" on SIG questions to streamline assessments.
What Customers Can Expect
ServiceNow customers using the GRC: SIG Questionnaire Integration will benefit from the latest SIG content aligned to current compliance standards, enhanced security and role management, and a smoother experience in managing third-party risk assessments. Regular updates ensure compatibility with ServiceNow platform releases and continuous improvements in questionnaire handling and reporting.
Version history for the GRC: SIG Questionnaire Integration Integration on the ServiceNow Store.
Version history
- Version 22.3.0 - June 2026 (Australia)
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- New:
- Added SIG Core 2026 with 17 security and compliance domains.
- Added SIG Lite 2026 smart assessment template.
- Added SIG Detail 2026 questionnaire template.
- Changed: Added comment and work notes read access for vendor assessment reviewer role on SIG questionnaires.
- Fixed:
- Ensured in-flight assessments continue without interruption when template version is retired.
- Removed business user role from vendor detail page widget to improve security.
- New:
- Version 22.0.0 - March 2026
- Fixed: An issue where the admin role could not update certain fields has been resolved.
- Version 21.1.0 - December 2025 (Zurich)
- Changes: Updates have been made to enable third-party risk management admin to do necessary updates to SIG.
- Version 21.0.2 - August 2025
- New: 2025 SIG assessment templates based on Smart Assessment Engine have been added.
- Version 20.1.1 - May 2025
- New: SIG 2025 Content (All) has been added.
- Version 18.1.2 - July 2024
- Fixed: Fixed app compatibility for the glide family releases.
- Version 18.1.1 - May 2024
- New: Added SIG 2024 questionnaire content.
- Fixed: Added report view ACL to table: sn_sig_asmt_parsing_status.
- Version 17.0.0 - August 2023
- New: Added ability for Third-party Assessors to answer SIG questionnaires on behalf of the third-party.
- Version 16.0.2 - March 2023
- New: Added SIG 2023 questionnaires.
- Version 16.0.1 - February 2023
- New: Added SIG 2023 questionnaires.
- Version 15.0.2 - December 2022
- Fixed: Minor reduction of the installation size of the application.
- Version 15.0.1 - September 2022
- Fixed: Issues automatically created when the vendor submits the correct responses to SIG questionnaire questions.
- Version 15.0.0 - August 2022
- Fixed:
- Certain dependencies showed up in incorrect order
- Set "Not applicable" option on SIG questions to 'On' by default
- Version 14.1.1 - March 2022
- New: Added Sig Lite 2022, Sig Core 2022, and SIG Detail 2022
- Fixed:
- Stopped issues from being created mistakenly with SIG Lite 2021
- Fixed upgrade issue that would overwrite question changes in the template
- Version 13.0.0 - September 2021
- Fixed: Added ability to configure document parser
- Version 12.0.1 - June 2021
- Fixed: Issue that caused question mark character to be added to some of the metric questions in the SIG Full 2020 template.
- New: Added SIG 2021 Questionnaires
- Version 11.0.2 - October 2020
- Fixed:
- Risk scoring for SIG 2020 questionnaires
- Demo data for SIG
- Changed: Disable SIG 2017 questionnaires
- Fixed:
- Version 10.0.0 - March 2020
- New: Support for SIG 2020
- Version 9.0.0 - November 2019
- This feature was updated in Madrid and is still compatible with New York.