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Insights for the work behind compliance.

Practical guidance on security, privacy, and compliance—written for teams that need a clear next decision, not more noise.

148 published insightsUpdated regularly

Showing 12 of 148 insights

SOC 2

Automating SOC 2 Compliance - Tools, Platforms, and Architecture

Manual SOC 2 evidence collection collapses the moment a Type II window demands proof every day for months. What compliance automation platforms genuinely do - continuous control monitoring, evidence capture, policy templates - where they stop, and the single-source-of-truth architecture that makes the audit a by-product rather than a fire drill.

Gauri KhatateJuly 8, 20267 min readRead the insight HIPAA

HIPAA Compliance Roadmap - A Step-by-Step Guide for HealthTech Teams

There is no HIPAA certificate — compliance is a state you build, run, and can prove. Seven steps in the order that works: fix your role and map the PHI, run the risk analysis (OCR's most-cited failure), implement the safeguards, put policies and BAAs in place, train, rehearse the breach, and keep it alive. With a realistic 90-day timeline.

Soham SawantJuly 7, 20269 min readRead the insight SOC 2

Evidence Collection Strategy for SOC 2 - What, When, and How

A SOC 2 report is only as strong as the evidence behind it - and auditors sample from the whole period's population, not a single screenshot. What counts as evidence, how Type I point-in-time differs from Type II period sampling, why population completeness is checked first, and how to collect continuously instead of scrambling.

Gauri KhatateJuly 7, 20267 min readRead the insight HIPAA

Patient Rights Under HIPAA - Access, Amendment, and Accounting of Disclosures

Most of HIPAA is written at organisations; the rights are written at people — and they arrive as real requests with statutory deadlines. Access in 30 days, amendment decisions in 60, six years of disclosures on demand. The mechanics of each, OCR's Right of Access enforcement, and the export, correction, and logging features they quietly require.

Soham SawantJuly 6, 20268 min readRead the insight HIPAA

Business Associate Agreements (BAA) - What They Must Include and Why

The BAA is the only contract a federal privacy law forces you to sign — and its absence is a violation all by itself, no breach required. Every provision 45 CFR 164.504(e) demands, the negotiated terms that become engineering requirements, the subcontractor flow-down, and the OCR settlements — up to $1.55M — for the missing document.

Soham SawantJuly 5, 20268 min readRead the insight HIPAA

HIPAA Minimum Necessary Standard - What It Means for Product Teams

Holding a record doesn't entitle you — or your features — to read all of it. What 45 CFR 164.502(b) actually requires, the three triggers and six exceptions, and how the standard becomes RBAC, field-scoped APIs, de-identified analytics, and PHI-free logs. Least privilege for data, written into law in 2000.

Soham SawantJuly 4, 20268 min readRead the insight SOC 2

How to Build and Map Controls to SOC 2 Trust Service Criteria

The Trust Service Criteria tell you what to prove; your controls are how you prove it - and the mapping between them is what an auditor actually tests. How to build a control matrix, worked example mappings across the Common Criteria, and how to avoid the over-scoping that buries small teams in orphan controls.

Gauri KhatateJuly 3, 20266 min readRead the insight SOC 2

Step-by-Step SOC 2 Implementation Roadmap for Engineering Teams

SOC 2 lands on engineering as real work - access reviews, logging, change management, and vendor controls that have to run, not just exist on paper. A six-phase roadmap from scoping and gap assessment to readiness and the audit, sequenced so you build the control set once and prove it over the observation window.

Gauri KhatateJuly 2, 20267 min readRead the insight SOC 2

Policies Required for SOC 2 Compliance - The Full Checklist

Auditors open a SOC 2 by asking for your policies - and a missing or unenforced one is an exception before testing even starts. The full set every SOC 2 expects, from information security and access control to incident response, change management, and vendor risk, plus how to make policies people actually follow.

Gauri KhatateJune 30, 20266 min readRead the insight SOC 2

Risk Assessment in SOC 2 - How It Works and What Auditors Look For

SOC 2 doesn't hand you a control list - it makes you justify your controls through a risk assessment, and auditors test whether that assessment is real. The methodology, how to score and treat risks, how treatment maps to the Trust Service Criteria, and the documented, living risk register that satisfies CC3.

Gauri KhatateJune 29, 20266 min readRead the insight SOC 2

What Are SOC 2 Controls? Logical, Physical, and Administrative Explained

Behind every SOC 2 report sits a set of controls in three families - logical, physical, and administrative - and most teams over-invest in one and forget the others. What each type covers, why cloud SaaS inherits most physical controls, and how they combine into the control environment the criteria test.

Gauri KhatateJune 25, 20266 min readRead the insight SOC 2

Deep Dive: The 5 SOC 2 Trust Service Criteria

Security is mandatory; the other four you choose - and choosing wrong either inflates the audit or leaves a promise untested. A deep dive into all five criteria - Security, Availability, Processing Integrity, Confidentiality, and Privacy - what each commits you to, and how to scope to the ones your customers care about.

Gauri KhatateJune 24, 20267 min readRead the insight