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CSI SIG

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CSI worked collaboratively with BITS to deliver CSI SIG, the XML tool which not only reduces costs, but increases productivity. The CSI SIG XML approach provides much needed capabilities when compared to using the BITS SIG spreadsheet approach.

CapabilityBITS SIG in
Spreadsheet		CSI SIG in
XML
Supports latest SIG level
Ability to compare to model SIG
Ability to add private notes to questions
Web interface
Multi-user concurrent access
Integration with other systems thru XML
Built-in Data encryption for security
Automatic verification of completeness and conformance to standards
User/Role/permission based security system
System controlled workflow
Answers to high level questions disable questions that are not applicable
Ability to attach files to individual questions
Questionnaire integrity maintained

The
CSI SIG Approach:

The CSI SIG approach saves time and money for both the financial institution and their service providers. The first two items alone will result in hundreds of thousands of dollars in data entry savings for financial services institutions adopting the FISAP process and requiring SIGs from between a dozen to several hundred service providers.

CSI SIG

CSI SIG Steps

  • Employs an easy-to-use web interface to the SIG questionnaire with multi-user concurrent access for quicker, more accurate responses to the questions.
  • Allows response information to be easily loaded (without retyping or interpretation) into any form of IT risk management application.
  • Provides a means for the automated verification of completeness and conformance to standards of the SIG document.
  • Makes the SIG document independent of any single commercial application software package or framework. This complements any of the IT risk assessment and management packages currently on the market, providing needed input data and a service provider independent data interchange mechanism.
  • Enables the completed SIG documents, which are by nature sensitive, to be signed and encrypted for safe and authenticated transmission between service providers and financial institutions. CSI SIG uses industry standard AES encryption to ensure that your data remains secure while in transit.
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CSI SIG
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