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Compliance

How do you document an exception for an account that cannot use MFA?

Some service accounts cannot use MFA. Record why, restrict the account tightly, monitor it and review the exception on a short clock, with an exit plan.

Oct 19, 20263 min read
Compliance

What evidence to keep when an AI-built prototype becomes a product?

When a prototype becomes a product, keep records of review, dependency decisions, access, branch rules and changes, so buyers and auditors get answers.

Oct 19, 20264 min read
Compliance

What evidence backs up an open source answer in a questionnaire?

Every claim in a customer questionnaire needs an artifact behind it. Evidence to attach for policy, inventory, license, updates and end of life.

Oct 19, 20263 min read
Compliance

How do you prove to an auditor that images are rebuilt on schedule?

Show a written rebuild standard, pipeline run history, base digests and per build SBOMs. Four pieces of evidence that prove a rebuild cadence is real.

Oct 19, 20263 min read
Compliance

What evidence shows a disaster recovery plan works to a customer?

Customers want proof you can recover, not a document that says you will. The restore test records and recovery targets worth showing in a security review.

Oct 19, 20264 min read
Compliance

What columns should a security evidence register have?

An evidence register turns scattered files into answers you can defend. The eight columns to keep, how to fill them and how to review the list each month.

Oct 19, 20264 min read
Compliance

What evidence supports AI assistant and MCP questionnaire answers?

A short evidence pack for AI assistant and MCP answers: policy, allowlist, register, flow diagram, sample logs and review records, each with a date.

Oct 19, 20263 min read
Compliance

How do you collect audit evidence from a tool with no API?

When a tool has no API, capture evidence on a fixed schedule with a named owner, a template and controlled storage. Here is a routine auditors can follow.

Oct 19, 20264 min read
Compliance

What does the evidence flow from scanner to auditor look like?

Evidence travels from a scan to a ticket to a fix to an auditor sample. See each hop, who owns it, and where records usually break between teams today.

Oct 19, 20264 min read

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