itgc

Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.

Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.

Automates SOX ITGC evidence collection and CAP generation for access and change management controls

개발 및 보안 경험을 ITGC 통제 테스트와 감사 자동화 작업 표본으로 연결한 공개 포트폴리오

A Python CLI tool that automates Azure ITGC control checks and maps findings to NIST CSF 2.0 — built from Big 4 audit experience.