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Compliance

What record should exist when AI helps triage a security finding?

Auditors and customers ask who decided and why. A simple record template for AI-assisted triage: evidence, assistant role, reviewer, date and expiry.

Oct 19, 20263 min read
Compliance

How do you reconcile 500 scanner findings with 20 fixes?

Bridge a large scanner total and a small fixed count with a waterfall an auditor can recompute: duplicates, not present, not reachable, deferred, fixed.

Oct 19, 20264 min read
Compliance

How do you read a Hugging Face model license tag before you use it?

A license tag is a label, not the full terms. How to sort tags into permissive, copyleft, non-commercial, use-restricted and custom, and what to record.

Oct 19, 20264 min read
Compliance

How do you read an SPDX license expression like MIT OR Apache-2.0?

How to read SPDX license expressions: what OR, AND and WITH mean for a library you want to adopt, and what to ask your legal contact before using it.

Oct 19, 20264 min read
Compliance

A quarterly vulnerability review agenda that produces audit evidence

A 60 minute quarterly review agenda for deferred and not reachable findings that leaves behind the minutes, decisions and records an auditor will ask for.

Oct 19, 20263 min read
Compliance

Should exception owners re-attest their exceptions every quarter?

Yes for long or high-impact exceptions. A short quarterly re-attestation confirms scope, reason and controls still hold. Here is a light way to run it.

Oct 19, 20263 min read
Compliance

How do you run a quarterly joint control review across three teams?

A 90 minute quarterly control review agenda: owners confirm controls, the team samples evidence, reviews expiring exceptions and sets next quarter's fixes.

Oct 19, 20263 min read
Compliance

How do you run a quarterly access review of GitHub in one afternoon?

A repeatable review of members, outside collaborators, roles, tokens, apps and audit log entries, with evidence you can hand an auditor. Steps and table.

Oct 19, 20263 min read
Compliance

How do you run a quarterly access review for 15 engineers?

A quarterly access review is a one hour pass over who can reach what. Export the lists, remove what nobody needs, record the result. Steps and a template.

Oct 19, 20264 min read

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