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Compliance

How do you link automated fix PRs to change records?

Link each fix PR to a finding, an owner, a test result and an approval so auditors and responders can trace a change in minutes. A field by field guide.

Oct 19, 20264 min read
Compliance

What belongs in a license evidence pack for auditors and customers?

A license evidence pack holds the policy, a dated component and license inventory, exception records and scan history, so one export answers most requests.

Oct 19, 20263 min read
Compliance

What open source license evidence belongs in a data room?

A license folder for a data room needs an index, SBOMs, a policy, an exception log, and notices. Here is a layout with what each file proves.

Oct 19, 20263 min read
Compliance

What should a license decision log record for each dependency?

A license decision log should record package, version, SPDX license, evidence, scope, decision, approver, date and review date. Here is why each matters.

Oct 19, 20263 min read
Compliance

What does LGPL 3.0 section 4 ask you to do when shipping a library?

LGPL 3.0 section 4 lets you convey a Combined Work on your own terms if you give notice, include license texts, and allow relinking or use shared linking.

Oct 19, 20264 min read
Compliance

What should you keep after you delete a released container image?

Delete the image on schedule, but keep the digest, SBOM, scan result, build record and approval. A short record set that answers audits and incidents.

Oct 19, 20263 min read
Compliance

Should security policies live in Git? Versioning and approval

Policies in Git give you version history, named approvers and diffs auditors can read. Here is how to set it up and where the approach falls short.

Oct 19, 20264 min read
Compliance

How do you keep audit evidence when retiring an old dependency policy?

Retiring an old dependency policy after a merger? Archive it with dates, keep scan and approval records, and map old controls to the new ones.

Oct 19, 20264 min read
Compliance

How do you track what security evidence you shared with each customer?

A simple sharing register records customer, document, version, channel, recipients and expiry, so you can revoke, refresh and answer audit questions.

Oct 19, 20264 min read

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