Projects

Work that shows what I do.

A mix of compliance artifacts, audit tooling, and engineering work that intersects with risk and controls.

  • A multi-tenant SaaS that runs AI and ML governance audits end to end: scoping, control assessment across eight frameworks, findings, and remediation, backed by a tamper-evident audit trail.

    • AI Governance
    • NIST AI RMF
    • ISO 42001
    • GRC
    • SaaS
  • An AI-assisted IT audit and compliance workpaper platform that runs the full audit lifecycle across SOX ITGC, NIST 800-53, ISO 27001, PCI DSS, and NIST CSF 2.0, with audit defensibility enforced at the database layer.

    • IT Audit
    • SOX ITGC
    • NIST CSF
    • Workpapers
    • Next.js
  • An open-source tool that maps NIST SP 800-53 controls across overlays and baselines, links each control to its source paragraphs, and visualizes coverage against CSF 2.0.

    • NIST 800-53
    • OSCAL
    • Compliance
    • Tooling
  • A web app for IT auditors and GRC teams to build and manage risk registers: a guided assessment wizard, a 5x5 inherent and residual matrix, NIST CSF, ISO 27001 and SOX ITGC templates, and PDF and Excel export.

    • Risk Management
    • GRC
    • NIST CSF
    • ISO 27001
    • React
  • A Python toolkit that automates the repetitive parts of a security audit: port and service scanning, outdated-software and misconfiguration detection, password-policy checks, log analysis, and network mapping, producing structured, workpaper-ready findings.

    • Python
    • Security Audit
    • Vulnerability Assessment
    • Automation
    • ITGC
  • An interactive tool that turns phishing risk into a dollar figure: it scores exposure, projects three-year ROI on security awareness training, and exports a presentation-ready business case for CISOs and security leaders defending a budget.

    • Security Awareness
    • Risk Quantification
    • ROI
    • React
    • CISO