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Compliance and assurance evidence

20 guides tagged Compliance and assurance evidence, grouped by topic, with the SDLC phase and role each is written for.

SDLC phases
Roles

Application security

2 guides

Software supply chain

1 guide

Runtime, cloud & APIs

2 guides

Governance & frameworks

14 guides
Guide · Governance & frameworks

ASVS 5.0 verification records: requirement, test and evidence another engineer can repeat

Scope edition-qualified requirements, connect them to implementation and tests, and separate a passing check from an unsupported assurance claim.

Testing, Security program · AppSec engineers, Security leaders

Guide · Governance & frameworks

Apply NIST SSDF (SP 800-218) to one product: practices, evidence and attestation in 2026

Connect secure-development practices to an actual product’s work, artifacts and responsibilities instead of a questionnaire full of unsupported yes answers.

Release, Security program · Security leaders

Guide · Governance & frameworks

Run an OWASP SAMM assessment with evidence and a practical roadmap

Use OWASP SAMM to distinguish isolated successes from repeatable practices and choose improvements the organization can sustain.

Security program · AppSec engineers, Security leaders

Guide · Governance & frameworks

Control mapping between frameworks: state the relationship without overstating equivalence

Record exactly how an implementation supports a requirement, which evidence is reusable and which obligations remain unresolved.

Security program · AppSec engineers, Security leaders

Guide · Governance & frameworks

Supplier software assurance: check SOC 2 reports, SBOMs and signed updates against your use

Connect supplier claims to product scope, supported versions, release integrity and vulnerability handling before making a procurement decision.

Release, Security program · AppSec engineers, Platform engineers and SREs, Security leaders

Guide · Governance & frameworks

ISO 27001, SOC 2, NIST CSF or FedRAMP: choose the framework by the question it answers

Distinguish management systems, technical controls, risk outcomes, independent reports and government cloud requirements before reusing evidence.

Security program · Security leaders

Guide · Governance & frameworks

Map PCI DSS Requirement 6 to engineering practice and evidence

Turn PCI DSS v4.0.1 Requirement 6 into engineering work: secure development, review, patching, web-attack protection, payment-page script control and change management, with the records an assessor samples and the parts that became mandatory on 31 March 2025.

Security program · AppSec engineers, Platform engineers and SREs, Security leaders

Guide · Governance & frameworks

Run a developer security training program that changes code

Build role-based, hands-on developer security training from this site's learning paths, labs and fix cards, meet PCI DSS 6.2.2, NIST SSDF PO.2.2 and ISO/IEC 27001 A.6.3 with real evidence, and measure the effect with repeat findings instead of completion rates.

Security program · Developers, AppSec engineers, Security leaders

Guide · Governance & frameworks

SOC 2 for engineering teams: CC6, CC7 and CC8 controls and the evidence auditors test

What a SOC 2 report covers, which Trust Services Criteria engineering owns (CC6 logical access, CC7 system operations, CC8 change management), the controls that meet them in a modern pipeline, and how to export a complete change population for a Type 2 period.

Security program · Platform engineers and SREs, Security leaders

Guide · Governance & frameworks

ISO 27001 secure development: Annex A 8.25 to 8.33 as engineering practice and evidence

How ISO/IEC 27001:2022 treats secure development, what the Annex A development controls (8.4, 8.8, 8.9 and 8.25 to 8.33) look like as engineering practice, and how to keep the Statement of Applicability and its evidence honest with checks in code.

Security program · Platform engineers and SREs, Security leaders

Guide · Governance & frameworks

NIST CSF 2.0 for product teams: the outcomes you own and the evidence for them

Find the CSF 2.0 outcomes a product team actually owns, including GOVERN and supply-chain risk management (GV.SC), write a current and target profile for one product, and check it against NIST's own catalog in CI.

Security program · AppSec engineers, Security leaders

Guide · Governance & frameworks

Regulated product security lifecycles: IEC 62443-4-1, FDA 524B, ISO/SAE 21434 and UN R155/R156

What the secure development lifecycles for industrial, medical and automotive products require, the practices they share (threat modeling, SBOM, vulnerability handling and updates), and how to build that evidence once and package it for each instrument.

Planning, Security program · AppSec engineers, Security leaders

Guide · Governance & frameworks

Compliance evidence reuse: one evidence set for SSDF, PCI DSS, ISO 27001, SOC 2 and the CRA

Keep one set of release-bound engineering evidence (SBOM, provenance, review records, scan results, ASVS results and vulnerability handling) and map it to several frameworks: a worked crosswalk, an evidence index checked in CI with a CSV export, and an OSCAL component definition.

Release, Security program · AppSec engineers, Platform engineers and SREs, Security leaders

Guide · Governance & frameworks

Answer a US federal secure software attestation request in 2026: the CISA form, its SSDF mapping and the evidence behind each statement

Know what is and isn't required after OMB M-26-05, then answer an agency's request statement by statement, with the SSDF tasks the form maps and release evidence for each claim.

Release, Security program · Security leaders

AI security

1 guide

Practice

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