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.
pythonclisoxfintechcybersecuritycompliancegrcinformation-securityaccess-controlrisk-managementnist-csfcobitinternal-auditiso-27001itgcsegregation-of-dutiessecurity-governancegovernance-risk-complianceaudit-testingrisk-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.
pythonsite-reliability-engineeringreliabilityauditslocompliancezero-dependencysreitilobservabilitygovernanceslisarifdevsecopscobitmaturity-modelotelerror-budgetopentelemetryitil4
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Aug 16, 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.
skillsauditspanishcompliancegovernancerisk-managementiso27001ai-agentsnist-csfauditoriacobitcosoanthropicissbclaude-skills
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Jul 6, 2026 - Python
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