Compliance
What evidence shows an auditor you control third party models?
A practical evidence list for model intake and use: inventory, approvals, pins, hashes, check results, change logs and retirement records for auditors.
Oct 19, 20264 min read
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What evidence should a dependency intake process keep for auditors?
Keep a few records per decision: who asked, what was checked, who approved, and when. Here is a lean evidence set that supports audits without extra work.
Oct 19, 20264 min read
Compliance
What evidence should an AI security tool produce for auditors?
Good evidence is dated, exportable and tied to a decision. Here are the six records an AI security tool should produce, and how to check each one.
Oct 19, 20264 min read
Compliance
What engineering evidence can a fintech share with a bank partner?
Bank partners review vendors across planning, due diligence, contracts, monitoring and exit. Prepare dated engineering evidence for each stage.
Oct 19, 20264 min read
Compliance
What does the NYDFS annual CISO report need from engineering?
NYDFS 500.4 requires the CISO to report in writing at least annually to the board on six topics. Facts engineering should supply.
Oct 19, 20263 min read
Compliance
What does 'presently makes consistent use' mean in the attestation?
Three phrases in the CISA form set how far a signer is committing: to the best of my knowledge, presently, and consistent use. A plain reading of each.
Oct 19, 20264 min read
Compliance
What does NIST PS-4 expect when a developer leaves the company?
NIST SP 800-53 PS-4 lists five termination actions: disable access, revoke credentials, exit interview, retrieve property, keep access to their data.
Oct 19, 20264 min read
Compliance
What does Google consent mode do, and what does it not do?
Consent mode tells Google tags how to behave after a visitor's choice. It does not save the choice, pick the values or block every tag. Here is the detail.
Oct 19, 20264 min read
Compliance
What does FERPA mean for the dependencies in a student data app?
FERPA does not mention open source packages, but it covers the student records they can touch. Here is how to connect the law to your dependency list.
Oct 19, 20264 min read
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