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Compliance

What should the exception clause in a vulnerability policy say?

A vulnerability policy exception clause needs six things: who may ask, who approves, what to record, the longest term, renewals and emergencies.

Oct 19, 20264 min read
Compliance

How do you run a mock customer security review before the real one?

A one hour internal dry run finds missing evidence, stale answers and mismatched claims before a customer does. Steps, roles and a scoring sheet.

Oct 19, 20263 min read
Compliance

How do you run a mock buyer review of your SSDF evidence?

A half-day dry run: have someone outside engineering ask for evidence of each SSDF practice group, and log what you cannot produce in five minutes.

Oct 19, 20264 min read
Compliance

How do you review RPA bot access every quarter? A checklist

A quarterly RPA access review takes about an hour per group of bots. Check owner, purpose, permissions, secrets and last run, then fix or retire.

Oct 19, 20264 min read
Compliance

What do reviewers ask after you say you have an AI policy?

After a yes on an AI policy, reviewers ask who owns it, how it is enforced, when it was updated, and what happens on a breach. Prepare these five answers.

Oct 19, 20263 min read
Compliance

How do you review a logging or monitoring vendor for health data?

Ten questions to ask a logging or monitoring vendor before it receives data from a health app: what is sent, who reads it, how long it stays, how it exits.

Oct 19, 20263 min read
Compliance

What evidence should a healthtech team keep from each release?

A per-release evidence list for healthtech teams: reviews, checks, scans, approvals and rollback notes, kept so a buyer or auditor can see how you ship.

Oct 19, 20263 min read
Compliance

Do you need a register of rejected open source packages?

A rejected package register saves repeat reviews and proves the gate says no. What to record, how long to keep it, and when to revisit a rejection.

Oct 19, 20263 min read
Compliance

What must a Regulation S-P incident response program do?

Amended SEC Regulation S-P requires a program to detect, respond to and recover from incidents. Assess scope, contain, notify. What engineers must build.

Oct 19, 20264 min read

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