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Compliance

FCI or CUI: which safeguards apply to a software vendor?

FCI triggers 15 basic safeguards. CUI triggers the larger NIST 800-171 set. Here is how to tell which one your federal contract names and what to do.

Oct 18, 20263 min read
Compliance

Compliance platform lock in: what to export and test before you buy

How to judge lock in with a compliance platform: which data to be able to export, which formats matter, and how to test the exit before you sign.

Oct 18, 20263 min read
Compliance

How should you handle exceptions to an AI coding assistant policy?

A good exception process is short, written, time-limited and visible. Use this request template, approval rules and review cadence for AI tool exceptions.

Oct 18, 20263 min read
Compliance

Exception register or risk register: what is the difference?

A risk register tracks threats you are managing. An exception register tracks approved deviations from a rule. They link, but each needs different fields.

Oct 18, 20263 min read
Compliance

What should the audit trail of a vulnerability exception show?

A good exception audit trail lets someone replay the decision: who asked, who approved, what changed and when. Fields, rules and tamper checks.

Oct 18, 20263 min read
Compliance

What evidence should you request from a healthcare software vendor?

A practical list of documents to ask a health software vendor for, what each one proves, and what it leaves out. Use it to build a vendor evidence pack.

Oct 18, 20263 min read
Compliance

Evidence to keep for AI agent decisions and actions

Auditors, customers and regulators ask what an agent did and who approved it. A short list of records to keep, with retention and privacy notes.

Oct 18, 20263 min read
Compliance

What evidence will an auditor ask for about an AI code review tool?

Auditors want to see the control, who owns it, that it ran on real changes, and what happened to findings. Here is the evidence pack to keep ready.

Oct 18, 20264 min read
Compliance

What the EU Cyber Resilience Act says about SBOMs, clause by clause

The CRA does require manufacturers to draw up an SBOM, but only top-level dependencies at minimum, and not to publish it. The exact clauses and dates.

Oct 18, 20264 min read

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