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Compliance

How do you review a device's external interfaces for the CRA?

Annex I asks manufacturers to limit attack surfaces, including external interfaces. Here is a one hour review a hardware startup can run on a first device.

Oct 19, 20263 min read
Compliance

How do you coordinate releases with an audit window?

Audit windows do not mean freezing releases. Share a calendar, let normal records do the work, and agree who talks to the auditor about any changes.

Oct 19, 20263 min read
Compliance

Policy, procedure, control objective, control activity: the difference

A policy states intent, a procedure gives steps, an objective names the outcome, an activity is what runs. Definitions with engineering examples.

Oct 19, 20263 min read
Compliance

Does contractor-configured software count as agency-developed?

M-23-16 said contractor built software counts as agency developed only if the agency ensures secure practices throughout. Configuring a product does not.

Oct 19, 20263 min read
Compliance

Contract says patch all criticals: can reachability decisions fit?

A contract demands every critical be patched by a deadline. How to reconcile that wording with reachability based triage, without overpromising.

Oct 19, 20264 min read
Compliance

Which compliance evidence cannot be automated for a small SaaS?

Some evidence needs a human decision: policy approval, risk review, tabletop exercises, vendor judgment. Here is the list and how to make it routine.

Oct 19, 20263 min read
Compliance

What access does compliance automation need? A read-only checklist

Compliance automation should start with read-only access scoped to the systems in audit scope. Use this checklist to grant the minimum and review it often.

Oct 19, 20263 min read
Compliance

Company-wide or per-product: which attestation type should you pick?

The CISA form offers company-wide, individual product, or multiple product types. How each works, what M-22-18 preferred, and how to choose for your catalog.

Oct 19, 20263 min read
Compliance

How do you track promises made in customer security reviews?

Questionnaires and calls produce promises: a fix date, a new control, a follow up report. A simple register keeps them owned, dated and visible to sales.

Oct 19, 20263 min read

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