Episode 14 — Prove conformity by building defensible evidence for regulators and contracts (Task 8)
This episode focuses on evidence as the bridge between “we say we comply” and “we can prove we comply,” a distinction the AAISM exam tests repeatedly through documentation and auditability scenarios. You will learn to design evidence trails that link requirements to controls, controls to tests, and tests to outcomes, with clear ownership and version history. We cover examples such as approval records for model releases, monitoring reports showing ongoing oversight, third-party due diligence packages, and incident records that demonstrate response capability. Troubleshooting centers on evidence gaps that commonly fail audits, including missing baselines, undocumented exceptions, unclear control intent, and fragmented records across teams. By the end, you should be able to select exam answers that strengthen evidence quality rather than adding performative documentation. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
