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Category: Articles

Authorised Economic Operator status explained

Authorised Economic Operator: A Clear Guide to the 4 Tests

Governance Docs02nd September 2026

Authorised Economic Operator status comes as AEOC or AEOS, against 4 cumulative criteria. What the audit examines, and…
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CSA STAR Level 2 explained

STAR Level 2: A Clear Guide to Certification vs Attestation

Governance Docs02nd September 2026

STAR Level 2 comes in 2 forms: certification built on ISO 27001, attestation built on SOC 2. Which…
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The ICAAP explained

ICAAP: A Clear Guide to the 6 Building Blocks in 2026

Governance Docs02nd September 2026

The ICAAP is the bank's own capital argument. The 6 building blocks, the 2 perspectives, what the 2026…
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The journey risk assessment explained

Journey Risk Assessment: A Clear Guide to the 5 Factors

Governance Docs02nd September 2026

A journey risk assessment weighs 5 factors, and the first is whether the trip is needed. Which journeys…
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Automated decision-making technology under the CCPA

Automated Decision-Making Technology: A Clear 2027 Guide

Governance Docs02nd September 2026

Automated decision-making technology under the CCPA: what counts, which decisions are caught, the 3 rights, and why HR…
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The strategic asset management plan explained

Strategic Asset Management Plan: A Clear 2026 Guide

Governance Docs02nd September 2026

The strategic asset management plan converts organizational objectives into asset objectives. The 9 sections, who writes it, and…
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The facility management SLA explained

Facility Management SLA: A Clear Guide to the 5 Elements

Governance Docs02nd September 2026

A facility management SLA needs 5 elements, and the last 2 are usually missing. Writing service levels that…
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Compliance monitoring under ISO 37301

Compliance Monitoring: A Clear ISO 37301 Guide for 2026

Governance Docs02nd September 2026

Compliance monitoring tests whether controls work now. How it differs from audit, the 6 steps to a monitoring…
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RTO and RPO explained

RTO and RPO: A Clear Guide to the 4 Recovery Metrics

Governance Docs02nd September 2026

RTO and RPO measure different things, and 2 more metrics decide whether either is achievable. Where each number…
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HITRUST scoring and the maturity levels

HITRUST Scoring: A Clear Guide to the 5 Maturity Levels

Governance Docs02nd September 2026

HITRUST scoring evaluates every requirement at 5 maturity levels, weighted so documentation alone cannot certify you. Where the…
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GovRAMP status levels explained

GovRAMP Status: A Clear Guide to All 8 Levels in 2026

Governance Docs02nd September 2026

GovRAMP status runs across 8 levels in 2 families. What each verified status means, what the 2026 snapshot…
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The data steward role explained

Data Steward: A Clear Guide to the 4 Governance Roles

Governance Docs02nd September 2026

A data steward does the work a data owner authorises. The 4 roles separated, what stewardship involves weekly,…
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