The GRC Engineering Club's AntiCheckBox Podcast · GRC Is Broken. The Buyer Is The Bigger Problem | Guest: Jake Bernardes
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For each of the assessed vendors, request the original audit report pre-remediation, the list of gaps, remediation tickets, app-set program for the last three months, and vulnerability/pen-test findings
“Within nine months, Lambda has to complete an audit of their Export Controls Compliance Program utilizing the exact BIS sample audit module... they have to prove IP blocking, geofencing, and verification of access information.”
“I don't care about 80% of my vendors… the 20% I assess, I'm going to actually assess.”
“Our listing activity this time versus last year is 30% down. And that's because vendors are applying discretion and saying, hell no, I'm not doing that.”
“We start with facts. The last three reports were late. You've been late to our meetings... Explaining the impact that it has on the team...”
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