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Regulatory Compliance

SOX IT Controls Meet Software Controls

Sarbanes-Oxley IT general controls predate modern software delivery. Here's how change management, access, and segregation of duties controls actually look when applied to CI/CD pipelines and software components.

May 20, 20247 min read
Regulatory Compliance

Utilities Sector NERC CIP Software Supply Chain

NERC CIP-013 turned software supply chain into a regulated obligation for the bulk electric system. A practical look at what utilities are actually doing.

May 20, 20247 min read
Regulatory Compliance

Australia's Essential Eight and Software Supply Chain

The ACSC's November 2023 Essential Eight update tightened patching, application control, and software inventory expectations that every Australian-regulated entity now has to evidence.

Apr 14, 20245 min read
Regulatory Compliance

HIPAA Meets HITRUST: Supply Chain Depth

HIPAA's Security Rule is thin on supply chain specifics. HITRUST CSF fills the gap with prescriptive third-party and software controls. Here's how the two frameworks intersect and how to build a program that satisfies both.

Apr 8, 20246 min read
Regulatory Compliance

PCI DSS 4.0 Software Security Requirements

PCI DSS 4.0 became mandatory on March 31, 2024, overhauling software security, SBOM visibility, and supply chain controls for every entity that touches cardholder data.

Mar 31, 20245 min read
Regulatory Compliance

Defense Industrial Base Supply Chain and CMMC

How the Defense Industrial Base is adapting its software supply chain to CMMC 2.0, NIST SP 800-171, and DFARS flow-down obligations.

Mar 22, 20247 min read
Regulatory Compliance

SOC 2 Meets SSDF: A Practical Mapping

SOC 2 auditors are starting to ask about secure development practices. Here's how to map NIST SSDF tasks onto SOC 2 Trust Services Criteria without duplicating work.

Mar 18, 20246 min read
Regulatory Compliance

Fintech Software Supply Chain Regulatory Map

A practical tour through the tangle of regulations, supervisory letters, and industry standards that now govern how fintech firms build, buy, and operate software.

Mar 5, 20247 min read
Regulatory Compliance

SOX IT Controls and Software Supply Chain

SOX ITGCs are being rewritten around open-source software and build integrity as PCAOB and SEC scrutiny extends ICFR into the developer toolchain for the first time.

Nov 26, 20235 min read
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