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  1. itgc-change-management-audit-testing itgc-change-management-audit-testing Public

    ITGC change-management control testing on real open-source GitHub repositories: population extraction, attribute testing, sampling, exception analysis and audit workpapers (SOC 2 CC8.1, ISO 27001:2…

    Python

  2. enterprise-pam-security-lab enterprise-pam-security-lab Public

    Hands-on PAM/IAM security lab demonstrating privileged credential management, RBAC, and audit logging using HashiCorp Vault, Linux & Windows — mapped to CyberArk PAM concepts.

    Python