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Compliance

COPPA checklist for games and apps with young players

If your game collects personal information from children under 13, the FTC's six step COPPA plan applies. Here is what each step means for a studio.

Oct 18, 20263 min read
Compliance

COPPA actual knowledge: when a general audience app is covered

A general audience app can fall under COPPA once it has actual knowledge a user is under 13. What counts as that knowledge and how teams handle it.

Oct 18, 20263 min read
Compliance

Controller, processor or joint controller under GDPR?

How to tell whether you are a GDPR controller, processor or joint controller, with practical tests, examples and the paperwork each role needs.

Oct 18, 20263 min read
Compliance

Control owner assignment checklist: who owns each control?

Every control needs one named owner who runs it, answers the auditor and fixes failures. Use this checklist to assign owners and avoid orphan controls.

Oct 18, 20263 min read
Compliance

Contractor offboarding checklist: access that outlives the contract

How to end a contractor engagement safely: find every account, key and shared document they touched, remove it, and keep a record of the end date.

Oct 18, 20263 min read
Compliance

Continuous controls monitoring vs point in time checks, explained

Continuous controls monitoring tests controls on a schedule all year, not once before the audit. See what it changes, what it misses and when it pays off.

Oct 18, 20263 min read
Compliance

Compliance automation myths versus facts

Compliance automation saves real time but does not make you compliant on its own. Five common myths, checked against how audits actually work.

Oct 18, 20263 min read
Compliance

Compliance alert routing: who should hear when a control fails?

Send each failed control alert to its owner first, escalate if it sits, and keep the volume low. A simple routing design that people will not mute.

Oct 18, 20263 min read
Compliance

Common audit findings for small SaaS teams and how to avoid them

Ten findings that small SaaS companies run into during SOC 2 and ISO 27001 audits, with a plain fix for each, from access reviews to stale policies.

Oct 18, 20263 min read

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