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Compliance

What GDPR Article 32 expects you to keep testing after the audit

GDPR has no audit that ends the work. Article 32 asks for regular testing of your security measures. Here is a monitoring routine that produces evidence.

Oct 18, 20264 min read
Compliance

FedRAMP evidence: what is in the authorization package?

A FedRAMP package centers on the SSP, the assessment plan and report, and the POA&M. Keep the documents consistent with each other and with your diagrams.

Oct 18, 20264 min read
Compliance

Answering a customer questionnaire with the Essential Eight

Answer Essential Eight questions with a maturity level per strategy, a date and the evidence behind it. Never claim a level you have not assessed.

Oct 18, 20264 min read
Compliance

DORA: what is it and who needs to comply?

DORA is the EU regulation on digital operational resilience for financial entities, applying since 17 January 2025. What it covers and a first plan.

Oct 18, 20264 min read
Compliance

CCPA and CPRA evidence, what to collect and how often

Collect proof of timely consumer requests, current notices, honored opt outs and reasonable security. What to gather, what to automate and how often.

Oct 18, 20264 min read
Compliance

CCPA and CPRA: what evidence should you have ready for a regulator?

Keep proof of notices, request handling with response times, opt-out signal handling and service provider terms. CCPA has no certificate, only regulators.

Oct 18, 20264 min read
Compliance

C5: how do you keep monitoring after the audit?

A C5 report shows controls at one point or period. Between audits you need ongoing checks, change tracking and a yearly review. A practical routine.

Oct 18, 20264 min read
Compliance

How do software supply chain controls map to BSI C5?

BSI C5 has no supply chain chapter. Map your SBOMs, vulnerability handling and supplier reviews to its development and supplier criteria, then confirm.

Oct 18, 20264 min read
Compliance

TISAX technical controls checklist for engineers: what to prepare

A checklist of technical areas a TISAX assessment against the VDA ISA tends to probe: access, crypto, logging, patching, backups and supplier access.

Oct 18, 20265 min read

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