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audit-readiness

Here are 23 public repositories matching this topic...

Open-source SOC 2 evidence puller for AWS. Pulls CloudTrail, IAM, GuardDuty, Security Hub, Config into a dated CSV bundle. Part of the AuditReady toolkit (vanta alternative, drata alternative).

  • Updated Jun 14, 2026
  • Python

PostgreSQL Metro 2-style remediation sandbox for synthetic longitudinal tradelines, credit-impact windows, cure logic, treatment assignment, QA, and audit-ready before/after reporting.

  • Updated May 30, 2026

Synthetic banking AI risk management control tower demonstrating AI inventory, risk assessment, mitigation planning, controls, evidence tracking, ownership, and framework mapping.

  • Updated Jun 24, 2026
  • Python

High-scale SAS TVM engine using 1-year CMT Treasury rates, PROC FCMP arrays, chunked processing, annual compounding, and final remainder interest for remediation liability calculations.

  • Updated May 30, 2026
  • SAS

A simulated end-to-end GRC security program for a small payment-card merchant — risk register, NIST 800-53 controls mapped to PCI DSS v4.0.1, an evidence pack with Python validation scripts, a POA&M, and a vendor risk program (with a companion assessment lab).

  • Updated Jun 23, 2026
  • Python

Python forensic data-integrity engine that scores raw datasets, detects hidden nulls, bias, format defects, and zero-variance fields, and generates audit ledgers and executive scorecards.

  • Updated May 30, 2026
  • Python

Designed a comprehensive Regulatory Reporting Simulator to replicate large-bank reporting processes under U.S. regulatory requirements. Engineered automated workflows for data consolidation, error detection, and regulatory submission formats. Delivered a realistic sandbox for compliance analytics and audit simulations.

  • Updated Aug 23, 2025
  • Python

Metadata-driven SAS engine for insurance coverage reconciliation: merges overlapping proof periods, applies lapse-threshold rules, and calculates policy adjustment factors and executive liability signals.

  • Updated May 30, 2026
  • SAS

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