Claude-ready IT audit skills for identity, compliance, appsec, privacy, network, logging, vendor risk, and audit leadership workflows
An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.
System Scrutinizer is a Python tool for analyzing the security posture of Windows 10 and 11 systems. It uses PowerShell commands to perform checks and generate a detailed HTML report, ensuring compliance with the CIS Windows Benchmark.
IT-asset trust-decay forecasting on temporal knowledge graphs with conformal audit selection. Code and data for an IEEE Access submission.
Cross-framework security assurance project linking risks, controls, evidence, findings and remediation across ISO 27001, NIST CSF 2.0, UK GDPR and operational resilience.
Offline, explainable SAP segregation-of-duties evidence analysis for IT audit and GRC.
Canonical source repository for building, testing, and evolving reusable IT audit capabilities across IAM, compliance, network security, privacy, hardware, application security, and audit leadership.
End-to-end IT general controls (ITGC) audit of a lab AD/PostgreSQL/git environment: code-driven evidence, sampling, workpapers, management letter. Synthetic company
Predicts IT-asset trust decay from audit events on a temporal knowledge graph and ranks assets for audit. Flask dashboard + API, 68 tests.
Synthetic IT audit evidence and internal control testing workbench for access and production changes
Automated ITGC audit engine that correlates HR employee status with IT access logs using Python and SQLite to detect orphaned accounts, SoD violations, brute-force attempts and more, with CSV audit workpapers.
Score multicloud explicável para AWS, Azure e GCP | Explainable cloud risk scoring with normalized findings and privacy-aware reports.
Automated ITGC database security audit for MySQL: detects excessive privileges, wildcard hosts, empty passwords and anonymous accounts, then exports an audit-ready CSV report.
SQL audit analytics on synthetic public-sector finance data: data validation, duplicate payments, split purchases, Benford's law, segregation of duties. Runs on SQLite and PostgreSQL.
Cross-platform Python toolkit for inventorying browser versions across a network — for authorized pentesting & IT audits
IT / IS audit toolkit grouped by CISA domains, built while preparing for the CISA exam (Flask, Python)
개발 및 보안 경험을 ITGC 통제 테스트와 감사 자동화 작업 표본으로 연결한 공개 포트폴리오
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