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Compliance

TISAX when the partner does not say: choosing objectives and a level

If no partner names a TISAX objective, the ENX handbook suggests choosing ones that imply AL 3. Here is the reasoning, the trade offs and a way to decide.

Oct 18, 20263 min read
Compliance

TISAX assessment levels AL 1, AL 2 and AL 3 explained

TISAX has three assessment levels: AL 1 is a self-assessment check, AL 2 a plausibility check, AL 3 full verification. What each means and which to plan for.

Oct 18, 20263 min read
Compliance

Ten questions a risk manager should ask a supplier about their SBOM

Ten questions for third-party risk reviews of SBOMs: coverage, unknowns, versions, signatures, update frequency, sharing and how the supplier acts.

Oct 18, 20263 min read
Compliance

Tailoring and overlays in 800-53B: how baselines get customized

A baseline is a starting point. Tailoring and overlays change it for a mission or technology. Here is how it works and what to document for assessors.

Oct 18, 20263 min read
Compliance

Switching compliance platforms mid audit period: a checklist

How to move between compliance platforms without losing evidence or breaking your audit window: timing, exports, parallel runs, and auditor sign off.

Oct 18, 20263 min read
Compliance

How to suspend or end a data transfer: a runbook for engineers

The EDPB expects exporters to be able to suspend or end transfers promptly. Here is a practical runbook for pausing a data flow to a vendor or country.

Oct 18, 20263 min read
Compliance

Which supply chain evidence can you collect automatically?

Dependency inventories, scan history, review settings and release records can be gathered continuously. Policies and risk decisions still need a person.

Oct 18, 20263 min read
Compliance

Subprocessor change notice and objection rights: what to negotiate

General authorisation lets a vendor add subprocessors if it tells you first. What notice period to ask for, how to object, and what happens if you do.

Oct 18, 20263 min read
Compliance

How can NIST SSDF help you talk to software suppliers?

NIST's SSDF gives buyers and suppliers a common vocabulary for secure development. How to use it to ask sharper supply chain questions and get evidence.

Oct 18, 20263 min read

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