Synthetic banking AI risk management control tower demonstrating AI inventory, risk assessment, mitigation planning, controls, evidence tracking, ownership, and framework mapping.
-
Updated
Jun 24, 2026 - Python
Synthetic banking AI risk management control tower demonstrating AI inventory, risk assessment, mitigation planning, controls, evidence tracking, ownership, and framework mapping.
Validate and test security controls to ensure they are working effectively
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
HIPAA-aligned GRC program for a healthcare system using OpenMRS.
Internal audit programs, control testing workpapers & SOC 2 evidence request lists
Add a description, image, and links to the control-testing topic page so that developers can more easily learn about it.
To associate your repository with the control-testing topic, visit your repo's landing page and select "manage topics."