Category: Management systems

One term covers three problems: transaction level, entitlement level and function level. What SOX 404, DORA Article 6(4)…

Most schemes classify confidentiality only and have no rule for mixed data. What FIPS 199 and ISO 27001…

The CRA requires you to put in place and enforce a CVD policy. What Annex I Part II(5),…

The CRA asks for an SBOM in four separate places. What Annex I Part II(1), Annex VII, Article…

DORA requires yearly testing of continuity, recovery and crisis communication plans, including cyber-attack and switchover scenarios. How to…

DORA TLPT applies only to entities their regulator identifies. Live production systems, a scope the authority validates, and…

The HIPAA Security Rule labels specifications Required or Addressable. Addressable means assess, then implement or document why not…

NIS2 Article 20 makes management approve, oversee and be liable for cybersecurity measures — and Article 32(5) can…

A SOC 2 bridge letter is written by management, not the auditor, and nothing in it is tested.…

A SOC 2 report lists controls the provider assumes you operate. Nobody tests them. How to extract, own…

The EU AI Act's eight prohibited AI practices have applied since 2 February 2025, with fines up to…

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