Compliance
SOX IT controls for a DevOps lead: change, access and evidence
SOX section 404 puts internal control over financial reporting on management. For DevOps that means change approval, access and evidence for scoped IT.
Oct 18, 20264 min read
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SOX IT controls for a CTO: scope, ownership and cost of getting it wrong
SOX turns parts of your platform into financial controls. A CTO decides system scope with finance, control ownership and how to shrink the audit surface.
Oct 18, 20264 min read
Compliance
SOX for startup founders: when it starts and what to build early
SOX applies at IPO, not before, but its controls take time. Founders should know the 404 rules, the emerging growth carve-out and habits to start now.
Oct 18, 20264 min read
Compliance
SOX IT controls for product managers: what changes in your roadmap
If your product feeds financial reporting, SOX makes access, change and data integrity auditable. What a product manager should ask engineering for.
Oct 18, 20264 min read
Compliance
SOX IT controls for a first security hire: what auditors test
SOX Section 404 requires management to assess internal control over financial reporting. A first security hire should find which systems feed the numbers and protect them.
Oct 18, 20264 min read
Compliance
How does South Korea's PIPA affect software supply chain and SBOM work?
PIPA requires safeguards, written outsourcing terms and breach notice. Here is how those duties turn into dependency, vendor and breach readiness records.
Oct 18, 20264 min read
Compliance
Australia's SOCI Act: what evidence and documents do you need?
The SOCI Act has parts on risk management programs, incident notification and enhanced obligations. A plain checklist of the evidence to prepare for each.
Oct 18, 20264 min read
Compliance
What is SOC as a service and what should you ask before buying?
SOC as a service means a provider monitors your logs and triages alerts for you. Know what it covers, what stays with you and ten questions to ask first.
Oct 18, 20265 min read
Compliance
SOC 2 for a first security hire: what you own and what you do not
SOC 2 is a CPA firm's report on your controls. A first security hire owns the control program and evidence, the auditor owns the opinion. Plan from there.
Oct 18, 20264 min read
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