Compliance
How do you evidence ISO 27001 8.2 privileged access in a dev team?
Control 8.2 covers privileged access rights. See which admin lists, token inventories and break glass records show privileged access is limited.
Oct 19, 20264 min read
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What evidence shows ISO 27001 8.19 software installation is controlled?
Control 8.19 covers installation of software on operational systems. Learn how signed images, deploy approvals and dependency allowlists can show control.
Oct 19, 20264 min read
Compliance
What does ISO 27001 8.16 monitoring evidence look like for dev teams?
Control 8.16 is new in the 2022 edition. See which alert rules, review records and pipeline monitors show monitoring of systems is real and followed up.
Oct 19, 20264 min read
Compliance
What proves developers got ISO 27001 6.3 security training?
Control 6.3 covers awareness, education and training. See what records show developers were trained, that it fits their role, and that it is repeated.
Oct 19, 20263 min read
Compliance
What counts as an asset inventory for ISO 27001 control 5.9?
Control 5.9 asks for an inventory of information and other assets. Here is how repos, SBOMs and cloud accounts can fill it, and what to record for each.
Oct 19, 20264 min read
Compliance
Can runbooks in a repo count as ISO 27001 5.37 documented procedures?
Control 5.37 asks for documented operating procedures. Learn when runbooks kept in a repository count, and how to show they are current and owned.
Oct 19, 20264 min read
Compliance
What incident records satisfy ISO 27001 5.24 to 5.26 for engineers?
Controls 5.24 to 5.26 cover incident planning, assessment and response. See which tickets, chat exports and timelines show your incident process runs.
Oct 19, 20263 min read
Compliance
What evidence shows ISO 27001 5.18 access rights work in engineering?
Control 5.18 covers access rights. Learn which repo, CI and cloud permission exports show access is granted, reviewed and removed, and how to record it.
Oct 19, 20264 min read
Compliance
Is your security vendor a processor or a controller for scan data?
For scan results and user accounts, the vendor is usually a processor and you are the controller. Here is how roles are defined and why the answer matters.
Oct 19, 20264 min read
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