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Compliance

How do you run a lightweight annual risk assessment for buyers?

A one day risk assessment a small SaaS team can run and show buyers: scope, threats, likelihood, impact, owners and a register, guided by NIST SP 800-30.

Oct 18, 20263 min read
Compliance

How to read the FedRAMP Marketplace before relying on a cloud vendor

The FedRAMP Marketplace lists authorized cloud services. Here is what to check on a listing, and what it does not tell you about your own use.

Oct 18, 20263 min read
Compliance

How do you read an open source audit report?

Read an open source audit report in this order: scope, license findings by distribution model, vulnerabilities by exposure, then unknowns and upkeep.

Oct 18, 20263 min read
Compliance

How do you rank vulnerabilities to meet PCI DSS 6.3.1?

PCI DSS 6.3.1 asks you to monitor industry sources and assign risk rankings, at minimum flagging high-risk and critical items. A practical method.

Oct 18, 20263 min read
Compliance

How do you label AI-assisted commits so you can audit them later?

Use a consistent commit trailer to mark AI-assisted changes so reviewers and auditors can find them. Format, hooks and what a label cannot prove.

Oct 18, 20263 min read
Compliance

How to judge framework mapping quality in a compliance tool

A way to test whether a compliance tool's mapping across SOC 2, ISO 27001, and others is real or just a table: sample controls, evidence reuse, and gaps.

Oct 18, 20263 min read
Compliance

How to build a data transfer map from your dependency inventory

The EDPB says to know your transfers first. Here is how engineers can build that map from dependencies, cloud accounts and vendor lists in a few steps.

Oct 18, 20263 min read
Compliance

How do I automate SOC 2 evidence collection?

Pull evidence from the systems where work happens, on a schedule, with dates. Keep judgment items manual but tracked. What to automate, with a table.

Oct 18, 20263 min read
Compliance

How do you answer open source license compliance questions?

Explain how you inventory licenses, apply an allow list, handle copyleft, record exceptions and produce notices. A model answer and evidence checklist.

Oct 18, 20263 min read

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