All projects

Project

AuditLens

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 AuditSOX ITGCNIST CSFWorkpapersNext.js
Source

What it does

AuditLens is an AI-assisted IT audit and compliance workpaper platform. It runs the complete audit lifecycle (planning, fieldwork, evidence collection, findings, multi-level approvals, and reporting) across several control frameworks at once.

What makes it different

Audit defensibility is enforced in the data model, not just the UI. Post-approval workpapers are immutable, version snapshots are append-only, sign-offs are bound to a content hash, segregation of duties is enforced by database triggers, and attribution is mandatory. These guarantees map directly to PCAOB audit standards, which is exactly what an external reviewer or regulator looks for.

Multi-framework orchestration

SOX ITGC, NIST SP 800-53, ISO/IEC 27001, PCI DSS, NIST CSF 2.0, and AI governance frameworks, with cross-framework control mappings so a single piece of evidence can satisfy overlapping requirements across standards.

Stack

Next.js 16, React 19, TypeScript, tRPC, Drizzle ORM, Supabase and PostgreSQL, and Tailwind; Claude and Gemini for AI assistance; deployed on Vercel with GitHub Actions CI.

Media

  • NIST CSF 2.0 maturity assessment — per-function implementation rollup

    NIST CSF 2.0 maturity assessment — per-function implementation rollup

  • Engagements — audit work across frameworks, tracked to completion

    Engagements — audit work across frameworks, tracked to completion