Safeguard
Topic

Compliance

In-depth guides and analysis on compliance from the Safeguard engineering team.

100 articles

Compliance

Who signs the CISA secure software attestation form?

The CISA form asks for the CEO or a designee who is an employee with authority to bind the company. Who qualifies, who does not, and what to prepare first.

Oct 19, 20264 min read
Compliance

Who should sign a SOC 2 management assertion, and what do they need?

The executive who owns the in-scope system signs a SOC 2 management assertion, after building a reasonable basis. Here is what to check and what to expect.

Oct 19, 20264 min read
Compliance

Who should own the trust page and approve its claims?

A trust page needs one named owner, a claims approver, and a review date. Here is a simple ownership model that stops stale or overstated security claims.

Oct 19, 20264 min read
Compliance

Who should approve a fleet wide firmware rollout before it starts?

Require a second person with the right permission to review every new or changed rollout before it begins. What to check and what to record.

Oct 19, 20263 min read
Compliance

Who owns open source risk? How to answer the governance question

Customers want a name or a role, not a committee. Learn how to describe ownership, escalation and review of open source risk without overclaiming.

Oct 19, 20263 min read
Compliance

Who do you name as responsible for security if you have no CISO?

Reviewers ask who owns security. How a small company can answer truthfully without a CISO: a named role, a deputy, a reporting line and a review rhythm.

Oct 19, 20264 min read
Compliance

Who answers for an SDK's data in your App Store privacy answers?

Apple's App Privacy details put third-party SDK data collection on the app developer. What that means for your review process and who fills in the answers.

Oct 19, 20263 min read
Compliance

Who does what for SSDF practices when you build on cloud platforms?

NIST says SSDF responsibility may be shared between a platform provider and its tenant. How to write down the split and ask providers to attest.

Oct 19, 20264 min read
Compliance

Who dismissed this finding? Preserving the audit trail in a migration

An imported dismissal that shows the migration account as its author is useless to an auditor. Here is how to keep the real decider and date visible.

Oct 19, 20264 min read
Compliance

Who counts as an independent reviewer for a code change?

An independent reviewer is someone other than the author with authority and context to judge the change. How to enforce that in GitHub and prove it.

Oct 19, 20264 min read
Compliance

Who can accept a risk in ISO 27001? Risk owners and sign-off

In ISO 27001 the risk owner accepts residual risk, with a recorded decision. An IT manager without business authority cannot quietly accept it. Why, below.

Oct 19, 20263 min read
Compliance

Who should approve security evidence before it goes to a customer?

Pre approve a base library, let sales share it freely, and route anything custom or sensitive to security for review. A short RACI keeps it fast and safe.

Oct 19, 20264 min read

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