Compliance
NIST 800-53 RA-2 Security Categorization: Rating Your Systems
RA-2 asks you to rate each system by the harm if confidentiality, integrity or availability is lost. Here is how to do it and what to document.
Oct 18, 20262 min read
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NIST 800-53 RA-10 Threat Hunting: What an Auditor Looks For
RA-10 asks for a standing capability to hunt for threats that slipped past your defenses. See what it means for a small team and what to document.
Oct 18, 20262 min read
Compliance
NIST 800-53 RA-1 Risk Assessment Policy: What to Show an Auditor
RA-1 asks for a written risk assessment policy and procedures, an owner and regular reviews. A short guide to the documents an auditor will request.
Oct 18, 20262 min read
Compliance
NIST 800-53 PT-8 Computer Matching Requirements: Federal Scope
PT-8 covers computerized record matching programs under the Privacy Act. A short explainer on what it asks and whether it affects your company.
Oct 18, 20262 min read
Compliance
NIST 800-53 PT-7 Special Categories of PII: Sensitive Data Handling
PT-7 asks for extra protections for sensitive categories of personal data. See how to identify those categories and what evidence supports the control.
Oct 18, 20262 min read
Compliance
NIST 800-53 PT-6 System of Records Notice: Who It Applies To
PT-6 is a federal Privacy Act control about publishing system of records notices. Learn what it asks and how a private company should treat it.
Oct 18, 20262 min read
Compliance
NIST 800-53 PT-5 Privacy Notice: Content and Evidence for Auditors
PT-5 sets what a privacy notice must say and when people must see it. A practical guide to the content, the evidence and the usual gaps.
Oct 18, 20263 min read
Compliance
NIST 800-53 PT-4 Consent: What the Control Asks For
PT-4 asks for mechanisms that let people consent before their data is collected. Here is what it requires, what to keep as evidence and where teams slip.
Oct 18, 20262 min read
Compliance
NIST 800-53 PT-3 PII Processing Purposes: Evidence Guide
PT-3 asks you to document why you process personal data, say so publicly and keep new uses compatible. Here is what to collect for an auditor.
Oct 18, 20262 min read
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