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Compliance

What should an engineering leaver ticket record for audit evidence?

A leaver ticket needs dates, systems, who acted and proof. Record notice, last day, access removed, keys rotated, equipment returned and any exceptions.

Oct 19, 20263 min read
Compliance

What should a data processing addendum for a security tool cover?

A data processing addendum should state purpose, instructions, security, sub-processors, deletion and audit. Here is a checklist from GDPR Article 28.

Oct 19, 20264 min read
Compliance

How do you word a vulnerability policy that uses reachability?

Sample clause structure for a vulnerability policy that uses reachability and exploitability signals, so auditors read it as a rule rather than a loophole.

Oct 19, 20264 min read
Compliance

How do you cover vulnerability management for systems a vendor runs?

You cannot scan a vendor's servers, but you still own the risk. Ask for evidence, check advisories, limit access and keep an inventory of what vendors run.

Oct 19, 20264 min read
Compliance

What goes in a vulnerability management evidence package for an exam?

A checklist of the documents, exports and samples a reviewer is likely to request when they examine your vulnerability management program in detail.

Oct 19, 20264 min read
Compliance

What fix windows should a growing team set for vulnerabilities?

How to set vulnerability fix windows by service tier as your team grows: what to base them on, a sample structure, and how to adjust when you miss them.

Oct 19, 20264 min read
Compliance

How should you version and changelog a merged dependency policy?

A merged dependency policy needs a version number, an effective date, and a changelog. What to record on each change so audits and teams can follow it.

Oct 19, 20264 min read
Compliance

How can the NIST AI RMF help you evaluate an AI security feature?

The NIST AI RMF is voluntary, but its four functions give buyers a ready structure for vendor questions on governance, context, measurement, and ongoing management.

Oct 19, 20263 min read
Compliance

How can NIST CSF 2.0 organize a first year security roadmap?

Use CSF 2.0 as a filing system for the roadmap: put governance and inventory first, then protection, detection, response and recovery work by quarter.

Oct 19, 20263 min read

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