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Compliance

TISAX evidence you can automate and what still needs a human

Automate the evidence your systems already log and keep people on judgment calls. A split for TISAX assessments, with examples of each and tips for review.

Oct 18, 20264 min read
Compliance

SOX IT controls and software supply chain controls, what maps to what

SOX does not name supply chain controls, but change management, access and build integrity support reporting. A plain mapping to ITGC areas.

Oct 18, 20264 min read
Compliance

SOC 2 for a startup: a week by week plan for the first 90 days

Spend your first 90 days of SOC 2 on scope, a gap list, a few real policies and dated evidence. Do not bring in an auditor before controls run.

Oct 18, 20264 min read
Compliance

SOC 2: how do you keep monitoring after the audit?

A SOC 2 Type 2 report covers a period, so controls must keep running after the audit. Build a monitoring routine, an evidence trail and an exception log.

Oct 18, 20264 min read
Compliance

SOC 2 evidence automation: what to automate, and what not to

Automate SOC 2 evidence that systems produce, like access lists and config state. Keep human decisions, such as access reviews, as signed records.

Oct 18, 20264 min read
Compliance

NIST AI RMF: what is it and who needs it?

The NIST AI Risk Management Framework is voluntary guidance for AI risk. Who uses it, what the generative AI profile adds and a first-month plan to start.

Oct 18, 20264 min read
Compliance

ISO 27701 glossary, terms you will hear in a privacy audit

A plain glossary for ISO/IEC 27701:2025, from PIMS and PII controller to scope and Statement of Applicability. Know the words before the audit starts.

Oct 18, 20264 min read
Compliance

ISO 27001: what drives cost and timeline?

ISO 27001 cost and timeline depend on scope, headcount, sites, existing controls and who does the work. The drivers to estimate, and no invented prices.

Oct 18, 20264 min read
Compliance

HITRUST: what evidence will an assessor ask for?

HITRUST e1, i1 and r2 share one framework. Expect to show policies, proof controls are implemented and dated records. How to prepare evidence cleanly.

Oct 18, 20264 min read

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