Governance, risk, and compliance analysis that favors operational substance over ceremonial controls.
23 articles/41 briefs/64 total posts
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Start with the pieces that explain how governance theater forms, then move into the essays that show where evidence, ownership, and control design actually break.
The cleanest entry point into the site’s anti-ceremony stance on compliance and control programs.
SOC 2 compliance has become a cargo cult ritual in enterprise security. Organizations implement the ceremonial controls, follow the prescribed procedures, and wait for …
A sharper view of where control programs reveal the truth once the green boxes stop flattering anyone.
Organizations love to report passed controls because passed controls are flattering.
They suggest order. They suggest repeatability. They suggest that the environment …
The bridge from compliance artifacts into the harder question of whether the environment is actually governed.
Control mapping is useful. It is also one of the easiest ways for a GRC program to look more mature than it is.
The spreadsheet grows. Frameworks are cross-referenced. …
NIST CSF Implementation Tier 3 means the organization has “risk-informed” practices that are regularly updated and partially integrated across the enterprise. That is what the …
Sunshine Week is an annual journalism industry initiative held every March to celebrate freedom of information and open government. It was established in 2005 by the American Society of News …
The risk register that comes out of a mature GRC program should tell the board something true about the organization’s exposure. Too often it tells them something comfortable instead. …
Your vendor completed the risk questionnaire. They answered yes to “do you have an information security policy,” yes to “do you encrypt data at rest,” and yes to …
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