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Compliance

What should you record in your SBOM the day you adopt a library?

On adoption day, capture the library's exact version, source, license, hash and who approved it, so your SBOM answers audit and incident questions later.

Oct 19, 20264 min read
Compliance

What should a cryptographic key inventory record for each key?

A key inventory lists every key, its purpose, owner, location and expiry so you can rotate or revoke fast. The fields to record, with OWASP guidance.

Oct 19, 20264 min read
Compliance

What should engineering hand the GRC team for SSDF questions?

A checklist of what engineering should give compliance when buyers ask about secure development: owners, artifacts, dates and an honest gap list.

Oct 19, 20263 min read
Compliance

What happens when two approvers disagree on a security exception?

Define in advance who has the final say: a named tiebreaker, a risk-based escalation path and a rule that a disagreement defaults to no for high severity.

Oct 19, 20263 min read
Compliance

What should you ask a software vendor about patching before you buy?

Eight patching questions drawn from NIST guidance help a regulated buyer judge a vendor's maintenance habits, and fit a third-party due diligence file.

Oct 19, 20264 min read
Compliance

What does the fine print on the CISA attestation form say?

The CISA form carries an OMB control number, a burden estimate, a Privacy Act note and a false statements warning. What each says, in plain words.

Oct 19, 20263 min read
Compliance

What should a board or senior officer see about vulnerability management?

Governance rules expect written reports to senior leaders. What a vulnerability section should say, how often, and what questions leaders should ask back.

Oct 19, 20264 min read
Compliance

What should RPA audit logs record, and what must they never hold?

RPA logs should tie every action to a bot, version, owner and time, and never hold passwords or raw personal data. Here is a field list that works.

Oct 19, 20264 min read
Compliance

What should an ML-BOM include for a model you ship?

An ML-BOM records a model, its datasets, its dependencies and configuration. Here is a practical field list for the model you ship to customers.

Oct 19, 20263 min read

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