⚠️ Sanitized portfolio artifact. Everything here is sanitized — templates, excerpts, and methodology only, with no sensitive or proprietary organizational information.
This repository presents a sanitized Governance, Risk, and Compliance (GRC) authorization support package aligned with NIST RMF and NIST 800-53. It demonstrates hands-on experience in SSP development, security control assessments, continuous monitoring, audit readiness, and enterprise risk management across hybrid cloud and on-prem environments.
| Path | Contents |
|---|---|
docs/ |
SSP excerpts, security policies, and compliance documentation. |
control-mapping/ |
NIST 800-53 control-mapping samples and control traceability. |
evidence/screenshots/ |
Sanitized assessment artifacts and evidence screenshots. |
- System Security Plan (SSP) development and maintenance
- Security Control Assessment (SCA) support
- POA&M tracking and remediation coordination
- Continuous Monitoring (ConMon) strategy
- Audit and compliance documentation
- Risk assessments and control validation
- NIST Risk Management Framework (RMF)
- NIST 800-53 Rev. 4/5
- FedRAMP-aligned practices
- FISMA compliance support
- SSP Excerpts
- Security Assessment Report (SAR) Samples
- POA&M Templates
- Security Policies and Procedures
- Continuous Monitoring Strategy
- Qualys VMDR (Vulnerability Management)
- ServiceNow (GRC & Workflow Tracking)
- AWS / Hybrid Cloud Environments
- Enterprise Infrastructure (400+ systems context)
- Container Security & Compliance Oversight
- Accelerated authorization timelines through structured SSP and documentation
- Improved audit readiness and compliance posture
- Reduced risk exposure through continuous monitoring and remediation tracking
- Strengthened control traceability across multiple systems
- container-vuln-management — enterprise container / Kubernetes vulnerability management program (Aqua handbook, SOPs, RACI).
- container-vuln-remediation-plan — 15-section CVRP mapped to NIST 800-53 / ISO 27001 / FedRAMP.
- k8s-version-compliance-tracker — working code flagging EOL Kubernetes versions and computing version-compliance %.
All artifacts in this repository are sanitized and do not contain any sensitive or proprietary organizational information.