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Compliance

How do I answer: do you have any known exploitable vulnerabilities?

A customer asks if you have known exploitable vulnerabilities. How to define the terms, answer truthfully with a date and evidence, and avoid overclaiming.

Oct 19, 20269 min read
Compliance

What can ASPM do for compliance evidence, and what can't it?

ASPM can supply records of scans, fixes and exceptions that support control evidence. It cannot make you compliant or replace an auditor. What it covers.

Oct 19, 20266 min read
Compliance

Where do AI-generated files live? Storage, links and deletion

Know where an AI assistant stores the files it creates, who can open the link, how long it is kept and how an admin deletes it. A buyer checklist.

Oct 19, 20266 min read
Compliance

What audit evidence should you keep for scheduled AI tasks?

A practical evidence list for scheduled AI tasks: register, access reviews, run history, change records and test results, with how to store each.

Oct 19, 20266 min read
Compliance

What change management evidence do you need for AI-authored code?

Auditors ask whether every change was reviewed, tested, and approved. Here is the evidence to keep when an AI coding agent wrote part of the change.

Oct 19, 20267 min read
Compliance

Does NIST SSDF say to use static analysis tools?

NIST SP 800-218 lists code analysis, including static analysis tools, as a way to meet practice PW.7. It is a framework, so your organization decides when.

Oct 19, 20267 min read
Compliance

How do you triage the first batch of failing compliance tests?

A new compliance tool shows many red tests on day one. Sort them by cause, risk and effort, fix quick high risk items first, and record each decision.

Oct 19, 20268 min read
Compliance

Who owns open source license compliance, engineering or legal?

Legal sets the policy, engineering runs the scans and fixes, and someone owns the register. A simple split of duties for open source license compliance.

Oct 18, 20263 min read
Compliance

Who needed the federal attestation form? Scope and exclusions

Which software fell under OMB M-22-18 as amended by M-23-16, and which did not: major versions, SaaS, open source, free products and contractors.

Oct 18, 20263 min read

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