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Compliance

Run an internal control test before the auditor does

A small internal test of your controls, using the auditor's method, finds gaps early. Pick a sample, test it and fix what fails before fieldwork starts.

Oct 18, 20263 min read
Compliance

What a good risk treatment plan includes

A risk treatment plan turns a rating into action. Here are the fields it needs, a short example, and the checks that stop plans from stalling.

Oct 18, 20263 min read
Compliance

The NIST Risk Management Framework: seven steps for software teams

The RMF has seven steps from Prepare to Monitor. Here is what each step asks of a software team that needs an authorization to operate.

Oct 18, 20263 min read
Compliance

Security risk assessment vs GDPR DPIA: what Article 35 adds

A DPIA assesses risk to people, not to the company. See when GDPR Article 35 requires one, what it must contain, and how it fits your risk register.

Oct 18, 20263 min read
Compliance

Right to audit clauses: what to ask for from a vendor

A right to audit clause lets you verify a vendor's controls. Learn how to scope it, when to accept reports in place of inspections, and what to avoid.

Oct 18, 20263 min read
Compliance

How to answer an auditor evidence request without over-sharing

A practical way to answer auditor evidence requests: read the request closely, share only what proves the control, redact the rest and log what you sent.

Oct 18, 20263 min read
Compliance

Reporting not affected honestly: VEX and zero findings

How to record that a vulnerability does not affect your product, with a reason and a date, so a zero findings report can be checked by someone else.

Oct 18, 20263 min read
Compliance

What goes in a remote access policy for developers

A practical outline for a developer remote access policy covering devices, sign-in, sessions, secrets, personal phones and loss, grounded in NIST guidance.

Oct 18, 20264 min read
Compliance

Regulation E liability tiers: what engineers should log

US Regulation E caps consumer liability for unauthorized electronic transfers at 50 or 500 dollars depending on timing. What that means for product and logging.

Oct 18, 20263 min read

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