MJF Ventures Platform

PII data map starter questionnaire

## Overview Data map underpins GDPR/CCPA programs—start simple spreadsheet before fancy software. ## Columns Data category, system of record, flows t...

compliance-audits-insurance msp seed-library

Jul 3, 2024 Read more →

Cyber insurance questionnaire primer

## Overview Applications became detailed—prepare data room proactively. ## Collect MFA coverage %, EDR vendor, backup immutability yes/no, IR retaine...

compliance-audits-insurance msp seed-library

Jul 2, 2024 Read more →

SOC 2 readiness: common MSP control gaps

## Overview MSPs chase SOC 2 Type II to win enterprise deals—know frequent failure modes. ## Gaps list Access reviews undocumented; change management...

compliance-audits-insurance msp seed-library

Jul 1, 2024 Read more →

PCI segmentation evidence collectors expect

## Overview PCI scoping is diagram + config proof—not vibes that VLAN names imply security. ## Evidence bundle Network diagrams with CDE highlighted,...

compliance-audits-insurance msp seed-library

Jun 30, 2024 Read more →

HIPAA BAA inventory maintenance

## Overview Without current BAAs you cannot legally attribute responsibility for PHI processing. ## Inventory fields Vendor legal name, service scope...

compliance-audits-insurance msp seed-library

Jun 29, 2024 Read more →

Annual documentation audit per client

## Overview Documentation rots like milk—annual audit proves duty of care for audits/insurance. ## Scorecard Completeness % vs minimum viable templat...