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Compliance

SOC 2 assertion vs representation letter vs system description

Three SOC 2 documents get confused: the management assertion, the representation letter and the system description. A table shows who writes each and why.

Oct 19, 20264 min read
Compliance

What should trigger an open source review? Six triggers to use

A review should start on a usage request, scheduled scan, change to an approved component, third-party code, unknown download or new proprietary code.

Oct 19, 20264 min read
Compliance

What belongs in an open source usage policy? Six rules

A short open source usage policy can fit in six rules: approval before use, audits of third-party code, product-specific approval and more. See each rule.

Oct 19, 20264 min read
Compliance

Why route auditor questions through one contact, and how?

Route auditor questions through one compliance contact who logs, assigns and checks each answer. Here is the simple workflow and what the tracker holds.

Oct 19, 20263 min read
Compliance

How do you show an auditor that your golden path is a real control?

Auditors want evidence, not intent. Here is the evidence set that shows a golden path works as a control: policy, config, run logs, samples and exceptions.

Oct 19, 20264 min read
Compliance

Should bot dependency updates auto-merge when you are heading to SOC 2?

Auto-merging dependency updates can fit SOC 2 if it is scoped, tested and written into policy. Here is a simple decision guide by update type.

Oct 19, 20264 min read
Compliance

Is having zero vulnerability exceptions a red flag to auditors?

Zero exceptions can be real, but auditors often probe it. Be ready to show scanner coverage and finding decisions that explain an empty list.

Oct 19, 20263 min read
Compliance

Can you share security evidence with a customer's auditor or consultant?

Often yes, but treat a customer's consultant as a new recipient: confirm who they are, who they act for, what they may keep, and apply the same limits.

Oct 19, 20263 min read
Compliance

What response time should license findings have by tier?

A response time table for license findings, set by policy tier, delivery model and whether the code ships. Written down so reviewers and developers agree.

Oct 19, 20264 min read

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