projects
LedgerCast
A Python ITGC/SOX control-testing CLI/dashboard.
itgc-soxcontrol-testing
Problem
Manual compliance testing is time-consuming and difficult to track across overlapping regulatory standards. Audit teams need a consistent method to record and retest control evidence.
How it works
LedgerCast tests access/change/backup/recovery/segregation-of-duties controls. It maps findings to ITGC/SOX, ISO 27001, NIST CSF 2.0, and COBIT, accepts CSV retesting, and produces DOCX reports.
Impact
The tool standardizes the testing process and structures evidence collection. Audit teams receive formatted documents mapped directly to specific compliance frameworks.
Future direction
Aspirational features include API integrations with popular ITSM tools for automated evidence gathering.