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Day: August 16, 2026

The three levels at which segregation of duties has to be established

Segregation of Duties: 6 Proven Steps for SOX and ISO 27001

Governance Docs16th August 2026

One term covers three problems: transaction level, entitlement level and function level. What SOX 404, DORA Article 6(4)…
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The FIPS 199 impact levels and the high water mark rule for data classification

Data Classification: 6 Proven Steps for ISO 27001

Governance Docs16th August 2026

Most schemes classify confidentiality only and have no rule for mixed data. What FIPS 199 and ISO 27001…
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What the CRA and NIS2 each require for coordinated vulnerability disclosure

Coordinated Vulnerability Disclosure: 7 Essential CRA Steps

Governance Docs16th August 2026

The CRA requires you to put in place and enforce a CVD policy. What Annex I Part II(5),…
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The four places the Cyber Resilience Act requires an SBOM

SBOM Requirements: 6 Proven Steps to CRA Compliance

Governance Docs16th August 2026

The CRA asks for an SBOM in four separate places. What Annex I Part II(1), Annex VII, Article…
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What the resilience regimes require from a business continuity exercise

Business Continuity Exercise: 6 Proven Steps to Test the Switchover

Governance Docs16th August 2026

DORA requires yearly testing of continuity, recovery and crisis communication plans, including cyber-attack and switchover scenarios. How to…
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What DORA Articles 26 and 27 require for threat-led penetration testing

Threat-Led Penetration Testing: Who DORA Actually Requires It From

Governance Docs16th August 2026

DORA TLPT applies only to entities their regulator identifies. Live production systems, a scope the authority validates, and…
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What addressable means in the HIPAA safeguards under 45 CFR 164.306

HIPAA Safeguards: Addressable Does Not Mean Optional

Governance Docs16th August 2026

The HIPAA Security Rule labels specifications Required or Addressable. Addressable means assess, then implement or document why not…
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The NIS2 management liability duties under Articles 20 and 32

NIS2 Management Liability: Three Duties on Named People

Governance Docs16th August 2026

NIS2 Article 20 makes management approve, oversee and be liable for cybersecurity measures — and Article 32(5) can…
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What a SOC 2 bridge letter is and what it is not

Bridge Letter: What It Covers, and What It Does Not

Governance Docs16th August 2026

A SOC 2 bridge letter is written by management, not the auditor, and nothing in it is tested.…
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The three control populations in a SOC 2 report including complementary user entity controls

Complementary User Entity Controls: The Half You Must Do

Governance Docs16th August 2026

A SOC 2 report lists controls the provider assumes you operate. Nobody tests them. How to extract, own…
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The eight prohibited AI practices under EU AI Act Article 5

Prohibited AI Practices: Article 5 Is Already In Force

Governance Docs16th August 2026

The EU AI Act's eight prohibited AI practices have applied since 2 February 2025, with fines up to…
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How four regimes each approach third-party risk management

Third-Party Risk Management: One Inventory, Four Regimes

Governance Docs16th August 2026

DORA, NIS2, ISO 27001 and sector schemes ask about the same suppliers in different formats. Build one inventory…
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