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Compliance

What should you do when a dependency has a custom, nonstandard license?

A custom license is not on the SPDX list and needs a human decision. Use the JSON license as an example, then follow a short review process and record it.

Oct 18, 20263 min read
Compliance

CSF Community Profiles: using a shared baseline as your Target Profile

A CSF Community Profile is a published baseline for a sector, technology or threat. Here is how to adopt one as a Target Profile without copying blindly.

Oct 18, 20263 min read
Compliance

Should a B2B startup publish a CSA STAR Level 1 self-assessment?

What CSA STAR Level 1 is, how it differs from Level 2, and when a young B2B SaaS company gains from publishing a self-assessment to the registry.

Oct 18, 20264 min read
Compliance

CSA Cloud Controls Matrix v4: 17 domains and how it links to STAR

The Cloud Controls Matrix v4 has 197 control objectives in 17 domains and underpins CAIQ and STAR. What it is and how to use it for vendor review.

Oct 18, 20263 min read
Compliance

COPPA for parents: what you can ask an app or site to do

COPPA gives parents of children under 13 rights over data collected by apps and sites. Here is what you can ask for and where to report problems.

Oct 18, 20263 min read
Compliance

Is a contractor a business associate or part of your workforce?

A contractor under your direct control may count as workforce, while an outside firm with its own staff is likelier a business associate. Read the tests.

Oct 18, 20263 min read
Compliance

Which contract terms do banks expect from software vendors?

Audit rights, breach notice, subcontractor change notice, data return and continuity terms: what the 2023 interagency guidance says banks consider.

Oct 18, 20263 min read
Compliance

Compliance platform renewal: what to review after your first audit

After your first audit, check whether your compliance platform earned its place: hours saved, evidence accepted, unused modules, and renew or leave.

Oct 18, 20263 min read
Compliance

Compliance platform, consultant, or auditor: who does what?

A plain guide to what a compliance platform, a consultant, and an auditor each do for SOC 2 or ISO 27001, and which gaps you still have to fill yourself.

Oct 18, 20263 min read

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