Change management governance toolkit — change request templates, CAB log, roles and responsibilities, and governance oversight framework aligned to ITIL, COBIT, and ISO 27001.
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May 26, 2026 - Python
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cobit
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Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.
python cli sox fintech cybersecurity compliance grc information-security access-control risk-management nist-csf cobit internal-audit iso-27001 itgc segregation-of-duties security-governance governance-risk-compliance audit-testing risk-control-matrix
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Aug 19, 2026 - Python
Conformidade de observabilidade como controle executavel: 30 controles mapeados para praticas ITIL 4 e objetivos COBIT 2019, com regra de teto no score de maturidade e dashboard read-only.
python site-reliability-engineering reliability audit slo compliance zero-dependency sre itil observability governance sli sarif devsecops cobit maturity-model otel error-budget opentelemetry itil4
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Aug 30, 2026 - Python
Catálogo abierto de 20 SKILLs (instrucciones modulares para agentes de IA) para auditores: 8 procesos transversales + 12 especialidades, ancladas a marcos normativos globales (IIA, COSO, NIA, COBIT, ISO, NIST, ISSB, ACFE). CC BY-SA 4.0.
skills audit spanish compliance governance risk-management iso27001 ai-agents nist-csf auditoria cobit coso anthropic issb claude-skills
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Jul 6, 2026 - Python
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