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Compliance

What do auditors ask about AI agent access, and what evidence to bring?

Likely auditor questions about AI agent tool access, from inventory to review, with the evidence that answers each one. A prep table for a small team.

Oct 19, 20263 min read
Compliance

What audit trail should security automation keep for bot actions?

When automation creates tickets, opens PRs or closes findings, record who triggered it, what changed, why, and the result. A field list and retention tips.

Oct 19, 20263 min read
Compliance

What audit evidence disappears when CI runners are ephemeral?

Ephemeral CI runners take their local logs with them. Here is what evidence you lose, what to ship off the runner, and how to keep an audit trail.

Oct 19, 20264 min read
Compliance

What can an agency ask for besides the signed attestation?

M-22-18 listed SBOMs, tool outputs and disclosure program evidence that agencies could request on top of the attestation. A checklist to keep ready.

Oct 19, 20264 min read
Compliance

What are incoming and outgoing licenses in an open source review?

The incoming license is the one you received software under. The outgoing license is the one you distribute it under. Here is how reviewers record both.

Oct 19, 20264 min read
Compliance

What should a vulnerability exception audit export contain?

A vulnerability exception audit export needs one row per decision: IDs, dates, approver, reason, evidence links and status. Fields and format tips.

Oct 19, 20264 min read
Compliance

Can you use free vulnerability data in a commercial product?

Open vulnerability databases use licenses such as CC BY 4.0 and CC0. See what that means for scanners, reports and redistribution, and when to ask counsel.

Oct 19, 20263 min read
Compliance

What should a security document request form collect?

Design a request step for SBOMs and reports that checks who is asking, records consent to terms, and answers fast, based on CISA's sharing primer examples.

Oct 19, 20263 min read
Compliance

What does a no copyleft clause in a contract mean technically?

When a contract says no copyleft, engineers must translate it into license families, shipped versus hosted, and a scan rule. Here is how to do that.

Oct 19, 20263 min read

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