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Category: Articles

How to weight the clauses in an ISO 22301 gap analysis

ISO 22301 Gap Analysis: 6 Proven Rules for a Plan That Lands

Governance Docs16th August 2026

Clause 8.2 carries everything built on top of it, and 8.5 cannot be closed on paper. How to…
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What each ISO 27001 certification audit stage tests in a readiness assessment

ISO 27001 Readiness Assessment: 6 Proven Checks

Governance Docs16th August 2026

A gap analysis asks what is missing. A readiness assessment asks whether you would pass Stage 2 —…
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What the ePrivacy Directive and the GDPR each require for cookie consent

Cookie Consent: 6 Proven Rules Article 5(3) Sets

Governance Docs16th August 2026

The rule never says cookies and never says personal data. What Article 5(3) covers, the two exemptions read…
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What replaced the FedRAMP authorization boundary in the Consolidated Rules for 2026

Authorization Boundary: 6 Proven Steps for FedRAMP 2026

Governance Docs16th August 2026

The 2026 Consolidated Rules do not define an authorization boundary. Scope now comes from the Minimum Assessment Scope…
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What the Framework Directive and ISO 45003 each establish about psychosocial risk

Psychosocial Risk: 6 Proven Steps for ISO 45001

Governance Docs16th August 2026

The Framework Directive named work pace and social relationships as hazards in 1989. ISO 45003 is guidance on…
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What MDR Article 27 requires for unique device identification

Unique Device Identification: 6 Proven Rules Article 27 Sets

Governance Docs16th August 2026

The UDI-DI and UDI-PI split, where carriers go and where they do not, the Basic UDI-DI on your…
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What Directive (EU) 2019/1937 requires of a whistleblowing policy

Whistleblowing Policy: 6 Proven Rules the EU Directive Sets

Governance Docs16th August 2026

Seven days to acknowledge, three months to give feedback, and a reversed burden of proof that makes every…
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What DORA Article 12 and NIS2 require of a backup policy

Backup Policy: 6 Proven Rules DORA Article 12 Sets

Governance Docs16th August 2026

Scope, frequency derived from classification, segregation from the source system, RTOs that hold in extreme scenarios, and reconciliation…
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What DORA Article 29 requires when assessing ICT concentration risk

ICT Concentration Risk: 6 Essential Checks Before You Sign

Governance Docs16th August 2026

Article 29 calls it a preliminary assessment, so it belongs in procurement. Substitutability, closely connected providers, insolvency law…
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What the GDPR establishes about pseudonymisation and anonymisation

Pseudonymisation vs Anonymisation: 6 Proven GDPR Rules

Governance Docs16th August 2026

Pseudonymised data is still personal data. What Article 4(5) requires, and the Recital 26 test — singling out,…
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Who owes a fundamental rights impact assessment under EU AI Act Article 27 and what it must contain

Fundamental Rights Impact Assessment: 7 Proven Steps for Article 27

Governance Docs16th August 2026

Article 27 falls on deployers, not providers. Who owes a FRIA, the six required elements, the duty to…
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What DORA Article 28(8) and Article 30(3)(f) require of an exit strategy

DORA Exit Strategy: 6 Proven Steps for Article 28(8)

Governance Docs16th August 2026

Article 28(8) requires exit plans that are documented and tested, and Article 30(3)(f) requires a mandatory transition period…
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