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Compliance

Which contract provisions should a district require from software vendors?

The Department of Education's student privacy office lists contract provisions for online services. Here are six to check in a security tool agreement.

Oct 19, 20263 min read
Compliance

How do you prove production matches the release you tested?

Auditors ask what changed between test and production. Keep five records, artifact ID, SBOM, scan result, approval, and a post deploy comparison.

Oct 19, 20263 min read
Compliance

How do you prove test data was deleted after a test run?

Prove test data deletion with a teardown log, a post run count check and a dated record. Here is the short evidence set auditors and customers accept.

Oct 19, 20264 min read
Compliance

What evidence shows auditors you control outside code contributions?

Auditors want proof that outside code is reviewed before merge. A list of evidence from branch rules, required checks, approvals and workflow settings.

Oct 19, 20264 min read
Compliance

Preventive, detective or corrective control: how do you tell?

Preventive controls stop an event, detective controls notice it, corrective controls fix it. Engineering examples and why the type changes your evidence.

Oct 19, 20263 min read
Compliance

Do dependency updates need a post-implementation review?

A short after-the-change review confirms a dependency update worked and the security controls still hold. What to check, when, and what to record.

Oct 19, 20263 min read
Compliance

What evidence should you keep for third-party plugin reviews?

Auditors and customers ask how you control plugins and extensions. Keep an inventory, approval records, review dates, settings exports and removal logs.

Oct 19, 20264 min read
Compliance

Can your CI pipeline produce audit evidence on demand?

DORA notes automated security checks can generate evidence that controls operate. Which pipeline records to keep, for how long, and how to hand them over.

Oct 19, 20263 min read
Compliance

Is personal data in your URLs and page titles going to analytics?

URLs and page titles often carry emails or IDs and flow to analytics by default. Find them, strip them at the source, and use redaction as a backstop.

Oct 19, 20264 min read

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