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Author: Governance Docs

Governance Docs LLC

User access review process mapped to ISO 27001 Annex A 5.18, SOC 2 CC6.3 and PCI DSS 7.2.4

User Access Review: A Complete 2026 Guide for ISO 27001 and SOC 2

Governance Docs04th September 2026

A user access review is the control auditors test hardest. Here is the seven-step process, the ISO 27001…
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NIST Privacy Framework data map — NIST Privacy Framework Data Map: How to Build One (ID.IM-P8)

NIST Privacy Framework Data Map: How to Build One (ID.IM-P8)

Governance Docs03rd September 2026

A NIST Privacy Framework data map shows every data action, store and party. What to include, how much…
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NIST Privacy Framework vs ISO 27701 — NIST Privacy Framework vs ISO 27701: Which One in 2026?

NIST Privacy Framework vs ISO 27701: Which One in 2026?

Governance Docs03rd September 2026

NIST Privacy Framework vs ISO 27701: a free risk model against a certifiable management system. Which to start…
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NIST Privacy Framework vs GDPR — NIST Privacy Framework vs GDPR: How They Fit Together

NIST Privacy Framework vs GDPR: How They Fit Together

Governance Docs03rd September 2026

NIST Privacy Framework vs GDPR: one is a voluntary risk model, one is law. Where they overlap, where…
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NIST Privacy Framework Implementation Tiers — NIST Privacy Framework Implementation Tiers: Not a Maturity Model

NIST Privacy Framework Implementation Tiers: Not a Maturity Model

Governance Docs03rd September 2026

NIST Privacy Framework Implementation Tiers: Partial, Risk Informed, Repeatable and Adaptive — and why Tier 4 is not…
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NIST Privacy Framework Profile — NIST Privacy Framework Profiles: Current vs Target in 2026

NIST Privacy Framework Profiles: Current vs Target in 2026

Governance Docs03rd September 2026

A NIST Privacy Framework Profile records what you achieve and what you need. How to build an honest…
Read More
problematic data action — Problematic Data Actions: The Privacy Risk Security Misses

Problematic Data Actions: The Privacy Risk Security Misses

Governance Docs03rd September 2026

A problematic data action can arise from processing that is authorised, accurate and secure. The ten questions that…
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NIST Privacy Framework 1.1 — NIST Privacy Framework 1.1 vs 1.0: Every Change Mapped

NIST Privacy Framework 1.1 vs 1.0: Every Change Mapped

Governance Docs03rd September 2026

NIST Privacy Framework 1.1 vs 1.0: four Categories retired, six added and all 34 Subcategory identifiers that moved,…
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privacy risk vs cybersecurity risk — Privacy Risk vs Cybersecurity Risk: The Critical 2026 Difference

Privacy Risk vs Cybersecurity Risk: The Critical 2026 Difference

Governance Docs03rd September 2026

Privacy risk vs cybersecurity risk: why a privacy problem can arise from processing that is authorised, accurate and…
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NIST Privacy Framework — NIST Privacy Framework: The Complete 2026 Guide

NIST Privacy Framework: The Complete 2026 Guide

Governance Docs03rd September 2026

The NIST Privacy Framework explained: the Core, Profiles and Implementation Tiers, all 102 Subcategories, and why version 1.1…
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wisp for sole practitioner

WISP for Sole Practitioners: 4 Elements You Can Safely Skip

Governance Docs03rd September 2026

A WISP for sole practitioners is smaller, but not for the reason most assume. What 16 CFR 314.6…
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wisp for sole practitioner

FTC Safeguards Rule for Tax Preparers: The 10 Requirements

Governance Docs03rd September 2026

The FTC Safeguards Rule for tax preparers sets ten obligations at 16 CFR 314.4. What each requires, what…
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