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Compliance

Can you implement HIPAA in 12 weeks? A week by week calendar

A 12 week HIPAA Security Rule calendar: risk analysis first, then policies, technical safeguards, training, BAAs and a breach drill, with six year records.

Oct 18, 20266 min read
Compliance

How to get SOC 2 Type 2 yourself: the full step by step plan

A complete DIY SOC 2 Type 2 plan: scope, controls, policies, evidence, the observation period and fieldwork, with who does what and what to keep.

Oct 18, 20265 min read
Compliance

How to get SOC 2 Type 1 yourself: the complete step by step plan

A DIY plan for a SOC 2 Type 1 report: set scope, close control gaps, write real policies, collect evidence, pick a CPA firm, and avoid common traps.

Oct 18, 20265 min read
Compliance

What GDPR technical controls does an engineering team need to build?

A GDPR checklist for engineers mapped to Articles 5, 25, 28, 30, 32 and 33: data inventory, minimisation, encryption, access, logs, deletion, breaches.

Oct 18, 20266 min read
Compliance

GDPR with spreadsheets: a workable setup and when to move on

Run GDPR from four spreadsheets: processing record, request log, breach log and DPIA tracker. See the signs it is time to automate the repeating work.

Oct 18, 20265 min read
Compliance

GDPR scoping: do you need to comply and for which processing?

How to scope GDPR work: whether the law applies to you, which processing activities and roles you have, and where the records exemption stops applying.

Oct 18, 20265 min read
Compliance

GDPR audit readiness: the evidence pack for a regulator or customer

GDPR has no certificate audit, but regulators and customers can ask you to prove compliance. Build a ready evidence pack and rehearse the questions.

Oct 18, 20265 min read
Compliance

GDPR documents you actually need: a short, sourced list

Which documents GDPR requires or implies: processing records, notices, processor contracts, breach log, DPIAs, and which extras are optional.

Oct 18, 20265 min read
Compliance

GDPR monitoring after launch: what to check, how often, and why

GDPR has no pass mark, so compliance has to be monitored all year. Here is a cadence for records, vendors, rights requests, breaches and security testing.

Oct 18, 20266 min read

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