Compliance
How to implement TISAX yourself, a step by step plan
A step by step plan to get a TISAX label in house, from registration and scope to ISA catalogue self-assessment, audit and sharing results with partners.
Oct 18, 20265 min read
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How to implement SOX IT general controls yourself: a step by step plan
A DIY plan for SOX IT general controls: scope systems, design access, change and operations controls, test them, fix failures, and keep audit evidence.
Oct 18, 20265 min read
Compliance
How to implement NIST CSF 2.0 yourself: a step by step plan
Implement NIST CSF 2.0 without a consultant: scope a profile, map where you are, set a target, close the gaps, and keep evidence ready for customers.
Oct 18, 20265 min read
Compliance
How to implement the NIST AI RMF yourself: a step by step plan
Start with Govern, then Map, Measure and Manage. A plan for a small team to adopt the NIST AI RMF with an inventory, risk records, tests and monitoring.
Oct 18, 20265 min read
Compliance
How to implement ISO 42001 yourself: a step by step plan
A nine step plan to build an AI management system for ISO/IEC 42001: scope, policy, impact assessment, Annex A controls, internal audit and certification.
Oct 18, 20265 min read
Compliance
How to implement ISO 27701 yourself: a step by step plan
Build a privacy information management system in ten steps: scope, roles, data map, risk, controls, records, rights tests, audit, review, then assessment.
Oct 18, 20265 min read
Compliance
How to implement ISO 27001 yourself, a step by step plan
A ten step plan for building an ISO 27001 ISMS in house, from scope and risk assessment to internal audit, management review and the certification audit.
Oct 18, 20265 min read
Compliance
How to implement HIPAA yourself: a step by step plan
A nine step plan to implement the HIPAA Security Rule: name an owner, run a risk analysis, set safeguards, sign BAAs, train staff, keep records six years.
Oct 18, 20265 min read
Compliance
How to implement FedRAMP yourself: a step by step plan
A DIY FedRAMP plan: pick the path and impact level, set the boundary, write the SSP, work with a 3PAO, close POA&M items, and run continuous monitoring.
Oct 18, 20265 min read
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