Section
Compliance
SOX, SOC 2, PCI, NIS2, DORA — mapped to real ITSM workflows.
- Compliance
DORA Change Management Checklist for Resilience Teams
What DORA requires from IT change managers: Articles 9, 12, 17, and 24-27 mapped to a practical CAB checklist, plus a 90-day compliance plan.
- Compliance
SOC 2 Change Management Controls and Real Audit Questions
SOC 2 change management under CC8.1, CC7.1, and CC6: what auditors actually ask, what evidence to keep, and where automation falls short.
- Compliance
SOX Change Control Checklist Mapped to Your ITSM Workflow
What SOX §404 and ITGC actually require for IT change control, mapped field-by-field to ServiceNow and Jira Service Management tickets.