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Vendor Risk Management for SaaS Companies: The SOC 2 Control Most Teams Ignore Until It's Too Late
SaaS, SOC 2, Audit Bonnie Powell 4/3/26 SaaS, SOC 2, Audit Bonnie Powell 4/3/26

Vendor Risk Management for SaaS Companies: The SOC 2 Control Most Teams Ignore Until It's Too Late

Vendor risk management is the SOC 2 control most SaaS teams underestimate. Here's what CC9.2 actually requires, where evidence breaks down, and how to build a program that holds up under audit scrutiny.

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What Is an ISMS and Why ISO 27001 Requires More Than a Policy Library
ISO 27001 Bonnie Powell 4/2/26 ISO 27001 Bonnie Powell 4/2/26

What Is an ISMS and Why ISO 27001 Requires More Than a Policy Library

An ISMS is more than a policy library. ISO 27001 requires a living system of governance, risk management, and continuous improvement. Here's what that actually means to build and maintain.

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Security Logging and Monitoring for SaaS: What SOC 2 and CMMC Both Require (And Why DevOps Owns It)
SOC 2, CMMC, SaaS Bonnie Powell 4/1/26 SOC 2, CMMC, SaaS Bonnie Powell 4/1/26

Security Logging and Monitoring for SaaS: What SOC 2 and CMMC Both Require (And Why DevOps Owns It)

Security logging and monitoring is required by SOC 2 and CMMC — and it sits squarely at the intersection of compliance and DevOps. Here's what both frameworks require and what your engineering team needs to own.

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Least Privilege Access: The Control That Shows Up in Every Framework and Fails in Most Audits
SOC 2, CMMC, ISO 27001 Bonnie Powell 3/31/26 SOC 2, CMMC, ISO 27001 Bonnie Powell 3/31/26

Least Privilege Access: The Control That Shows Up in Every Framework and Fails in Most Audits

Least privilege access is required by SOC 2, CMMC, and ISO 27001 — and fails in most audits. Here's what the control actually requires across frameworks and where organizations consistently fall short.

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What a Tabletop Exercise Should Look Like, Include, and Why Auditors Care Whether You've Run One
SOC 2, CMMC, HIPAA, Audit, Compliance Gaps Bonnie Powell 3/30/26 SOC 2, CMMC, HIPAA, Audit, Compliance Gaps Bonnie Powell 3/30/26

What a Tabletop Exercise Should Look Like, Include, and Why Auditors Care Whether You've Run One

Tabletop exercises are required by multiple compliance frameworks and consistently underprepared. Here's what a real tabletop should include, how to run one, and why auditors care whether you've done it.

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What a CMMC System Security Plan Actually Needs to Contain (And What Assessors Flag as Incomplete)
CMMC, Audit Bonnie Powell 3/27/26 CMMC, Audit Bonnie Powell 3/27/26

What a CMMC System Security Plan Actually Needs to Contain (And What Assessors Flag as Incomplete)

Your System Security Plan is the foundation of your CMMC assessment. Most SSPs submitted by defense contractors are incomplete. Here's what assessors flag and what a complete SSP actually needs.

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CUI Boundary Definition: The CMMC Scoping Decision That Determines Everything Else
CMMC, Gov, DoD, Manufacturing Bonnie Powell 3/26/26 CMMC, Gov, DoD, Manufacturing Bonnie Powell 3/26/26

CUI Boundary Definition: The CMMC Scoping Decision That Determines Everything Else

Defining your CUI boundary is the most consequential scoping decision in CMMC. Get it wrong and everything that follows is built on a flawed foundation. Here's how to get it right.

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What Is a SOC 2 System Description and Why Getting It Wrong Kills Your Audit
SaaS, SOC 2, Audit Bonnie Powell 3/25/26 SaaS, SOC 2, Audit Bonnie Powell 3/25/26

What Is a SOC 2 System Description and Why Getting It Wrong Kills Your Audit

The SOC 2 system description is the foundation of your audit report — and one of the most misunderstood deliverables in the process. Here's what it needs to contain and where first-timers go wrong.

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Access Reviews for SOC 2: What They Are, How Often You Need Them, and What Auditors Actually Check
SOC 2, SaaS Bonnie Powell 3/23/26 SOC 2, SaaS Bonnie Powell 3/23/26

Access Reviews for SOC 2: What They Are, How Often You Need Them, and What Auditors Actually Check

Access reviews are the most commonly failed SOC 2 control. Here's what they are, how often auditors expect them, and what "done right" actually looks like for SaaS companies.

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