Blog

CISA Secure by Design Pledge: Should Your SaaS Company Sign?

The CISA Secure by Design pledge explained: its seven goals, whether an SMB SaaS or HealthTech vendor should sign, and a 12-month plan built on SOC 2 evidence.

SOC 2 for Fintech: What Banks Expect and How to Scope Your Report

SOC 2 for fintech explained: why banks ask for it, which criteria to add, how it fits with PCI DSS, SOC 1 and GLBA, and how to scope banks and processors.

Audit Evidence Requests: A Playbook for Handling Your Auditor's Request List

Handle audit evidence requests without the scramble: how to read a PBC list, answer population and sample requests, assign owners and reuse evidence next year.

Ecommerce PCI Compliance: A Checkout-First Checklist for Online Merchants

Ecommerce PCI compliance checklist for PCI DSS v4.0.1: see how your checkout integration sets SAQ A or A-EP, what script rules ask, and what to do next.

Patch Management Compliance: Building a Patching Process Auditors Accept

Patch management compliance for SMB and HealthTech teams: set risk-based patching SLAs, handle exceptions, and keep evidence SOC 2 and HIPAA auditors expect.

How to Write a Risk Appetite Statement (With Examples for SMB and HealthTech Teams)

How to write a risk appetite statement your team can use: components, original cyber risk appetite examples, a template, and how it links to ISO 27001 criteria.

SOC 2 for Data Centers: What Operators Scope and What Customers Check

SOC 2 for data centers explained: what colocation operators should scope, and how customers handle a provider's report with carve-out, CSOCs and CUECs.

Vendor Reassessment Frequency: How Often to Re-Review Your Vendors

Vendor reassessment frequency explained: a tier-based review cadence, trigger events that force an early review, and a sample calendar for HealthTech teams.

Business Continuity Plan Testing: Exercise Types, Tabletops and Audit Evidence

Business continuity plan testing explained: compare exercise types, run a BCP tabletop exercise, plan an annual calendar and keep evidence auditors expect.

Cloud Migration Security: A Phase-by-Phase Checklist for SMBs

Cloud migration security checklist for SMBs, phase by phase: identity, landing zone, encryption, logging, decommissioning and audit evidence that holds up.