#grc

6 posts · Last used 2d

Hi Mastodon 👋 CISO by trade, SecOps at heart. Good governance needs time for judgment, not for formatting policy templates. So I built an agentia ISMS: Claude Code agents that draft the ISMS groundwork for ISO 27001 or CyFun. Gaps, risks, policies, SoA. Internal audit and management review stay human. That's where governance actually happens. Open source, MIT, works with CISO Assistant. https://github.com/h3xh0und/agentic-isms #introduction #infosec #GRC #ISO27001 #CyFun #NIS2
0
0
1
0

Man #Vanta is so bad...

Their Entra MFA enforcement check is horrible. It only checks if a conditional access policy exists, and if it has 'MFA' in the builtinControls. If it does, it's a pass.

But it doesn't check...

  • if any users are excluded from the policy
  • if any groups are excluded
  • if the policy covers all users even after exclusions (e.g. if the exclusions are service accounts for any reason)
  • if the geoblocking is functional
  • if any of the excluded users are privileged

Vanta is a tool designed to mislead auditors, presenting as a third-party authority with their 'trust center' and all the flashy shiny dashboards.

Yet the core is rotten.

I haven't been this insulted since I found out that #vanta has a barely functional risk API (was trying to sync our risk register from our internal repo... long story).

Just... I lack words.

#infosec #cybersec #grc #privacy #compliance #fintech #informationsecurity #audit #soc2

0
1
0
0
You've seen all posts