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Compliance

Why should SBOM storage be append-only instead of overwritten?

Overwriting an SBOM erases what you told a customer last quarter. Store each version, link it to a release, and keep a clear record of corrections.

Oct 19, 20264 min read
Compliance

Why does architecture review matter for open source license obligations?

A scan lists components, but obligations can depend on how they connect. The TODO guide adds an architecture review of linking and communication.

Oct 19, 20264 min read
Compliance

Who should write the control description: compliance or engineering?

Compliance should draft the control description and engineering should verify it against what actually runs. A two step workflow that avoids fiction.

Oct 19, 20263 min read
Compliance

Who signs the CISA secure software attestation form?

The CISA form asks for the CEO or a designee who is an employee with authority to bind the company. Who qualifies, who does not, and what to prepare first.

Oct 19, 20264 min read
Compliance

Who should sign a SOC 2 management assertion, and what do they need?

The executive who owns the in-scope system signs a SOC 2 management assertion, after building a reasonable basis. Here is what to check and what to expect.

Oct 19, 20264 min read
Compliance

Who should own the trust page and approve its claims?

A trust page needs one named owner, a claims approver, and a review date. Here is a simple ownership model that stops stale or overstated security claims.

Oct 19, 20264 min read
Compliance

Who should approve a fleet wide firmware rollout before it starts?

Require a second person with the right permission to review every new or changed rollout before it begins. What to check and what to record.

Oct 19, 20263 min read
Compliance

Who owns open source risk? How to answer the governance question

Customers want a name or a role, not a committee. Learn how to describe ownership, escalation and review of open source risk without overclaiming.

Oct 19, 20263 min read
Compliance

Who do you name as responsible for security if you have no CISO?

Reviewers ask who owns security. How a small company can answer truthfully without a CISO: a named role, a deputy, a reporting line and a review rhythm.

Oct 19, 20264 min read

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