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Compliance

Can Dependabot pull requests serve as SOC 2 change evidence?

Dependabot pull requests can support SOC 2 change evidence if a human reviews and tests them. Here is what to configure and what to show an auditor.

Oct 19, 20264 min read
Compliance

Can an ISO 27001 certification audit be done remotely?

Sometimes. Your certification body decides if remote methods fit, under IAF MD 4. Document review often works remotely; physical controls may need a visit.

Oct 19, 20264 min read
Compliance

Can AI write your SOC 2 or ISO 27001 policies? What auditors expect

AI can draft security policies, but management must own them and the company must follow them. Here is a safe workflow and what auditors will test.

Oct 19, 20264 min read
Compliance

Can a school consent for students under COPPA? What vendors offer

FTC staff guidance lets schools consent for educational uses only. What that means for what an edtech vendor collects, keeps, and can reuse.

Oct 19, 20263 min read
Compliance

Can a Git repository be your GRC system for a small team?

A small team can run controls, policies, evidence and exceptions from a repository and a few scripts. A minimal layout and where it stops scaling.

Oct 19, 20263 min read
Compliance

Can a one-time dependency scan satisfy a SOC 2 Type 2 audit?

A one-time scan shows a snapshot. A Type 2 audit tests whether controls operated over a period, so dependency scanning needs a repeating, recorded cadence.

Oct 19, 20264 min read
Compliance

Can a 3PAO assessment replace signing the attestation form?

The CISA form lets a producer attach a qualifying 3PAO assessment instead of signing. Who counts as a 3PAO, what the baseline must cover, and the limits.

Oct 19, 20264 min read
Compliance

How do you build customer-specific security packs without rework?

Keep one reviewed base library of security evidence and assemble each customer pack from it with a cover note, a scope list and per-customer redactions.

Oct 19, 20263 min read
Compliance

How do you build an SSDF evidence binder in 30 days with a small team?

A four-week plan for a small engineering team to collect evidence for the SSDF practice groups, with owners, artifacts, an index and a stop rule.

Oct 19, 20264 min read

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