SITEY Blog

Kategori: Compliance

GDPR 72-Hour Breach Notification After an Exploited Flaw

Article 33's 72-hour clock, what counts as awareness, Article 34 exemptions, and the breach register DPAs expect after an exploited flaw exposes…

GDPR DPIA: When It Is Required and What Belongs Inside

GDPR DPIA requirements explained: Article 35 triggers, the nine WP248 criteria, required sections, prior consultation, and when to redo an assessment.

SOC 2 Exceptions and Qualified Opinions: Causes and Fixes

A SOC 2 qualified opinion often starts with one missed remediation SLA. Here is how exceptions form, get sampled, and get corrected…

GDPR Article 32: What “State of the Art” Security Means

GDPR Article 32 never defines "state of the art." Here is how regulators read it, what enforcement decisions reveal, and what evidence…

SOC 2 Type I vs Type II: Which Report Do Buyers Expect?

SOC 2 Type I vs Type II explained: what each report actually tests, typical observation windows, cost differences, and what procurement teams…

SOC 2 CC7.1: Mapping Vulnerability Management to the TSC

How SOC 2 CC7.1 maps vulnerability detection to the Trust Services Criteria, plus control language, audit sampling and exception handling that hold…

PCI DSS ROC vs AOC: Which Document Your Partners Need

PCI DSS ROC vs AOC explained: what each document contains, who can legally request the ROC, and how to review a vendor's…

PCI DSS 6.3.3: Patch Deadlines Your QSA Will Verify

PCI DSS 6.3.3 patch deadlines explained: the 30-day clock, risk analysis for lower severities, compensating controls, and the evidence a QSA checks.

PCI DSS 4.0 Requirement 11.3: Internal vs ASV External Scans

How PCI DSS 4.0 Requirement 11.3 splits internal scanning from ASV external scanning: cadence, passing definitions, scope, evidence, and common ASV failures.

ISO 27001 Nonconformities: Major vs Minor and How to Close

How ISO 27001 auditors classify major vs minor nonconformities, what closure deadlines apply, and how to write a root cause analysis that…