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Compliance Baseline

Audience: security, engineering leadership, and operations.

Scope​

This is an engineering baseline for control implementation and evidence hygiene. It is not legal advice or a certification statement.

Priority controls​

  • Governance and risk management
  • Identity and access controls
  • Secure SDLC and dependency hygiene
  • Logging, monitoring, and incident response
  • Backup/restore and continuity testing
  • Data protection and retention controls

Operating cadence​

  • Monthly: access reviews and vulnerability SLA checks
  • Quarterly: incident tabletop + backup restore validation
  • Continuous: deployment/change evidence and security monitoring

Product-specific focus​

  • Preserve integrity of authorization/audit trail events
  • Treat connector inbound/outbound payload flows as high-risk
  • Keep production mutation controls explicit and reviewable