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SOX IT Controls

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🛡️Cybersecurity Tools5

📋GRC & Compliance10

🔒Privacy & Legal3

🎓Training & Awareness0

Frameworks

CCPA CIS CMMC DORA FedRAMP GDPR GLBA HIPAA ISO-20000 ISO-22301 ISO-27001 ISO-9001 ITIL NIS2 NIST-800-171 NIST-800-53 NIST-CSF PCI-DSS SOC2 SOX

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ISO-9001CISSOX+3

Java Enterprise Security Audit Tools

Five Java security audit tools: SecurityAuditor, ConfigChecker, AccessReviewer, LogAnalyzer, SecurityReport. CIS v8, ISO A.8.8, NIST CA-7, MITRE ATT&CK. JDK 17 stdlib only.

ISO-9001CCPASOX+3

Privacy Audit Programme Toolkit

Financial Services Privacy Toolkit

ISO-9001CCPASOX+2

Cookie Audit Workbook

ISO-9001NIST-CSFCIS+4

Bash — Container Security Audit Scripts

ISO-9001FedRAMPNIST-CSF+5

Python — AWS Security Audit Scripts

ISO-9001NIST-CSFCIS+4

PowerShell — Microsoft 365 Security Audit

ISO-9001FedRAMPNIST-CSF+5

PowerShell — Azure Security Audit Scripts

NIST-CSFSOXNIST-800-53+1

COBIT 2019 Governance Assessment

NIST-CSFITILSOX+3

Change Management Policy and Procedure

FedRAMPNIST-CSFSOX+5

Access Control Policy

ISO-9001NIST-CSFSOX+3

Audit Checklist Bundle

ISO-9001NIST-CSFSOX+3

Internal Audit Programme Toolkit

ISO-9001NIST-CSFSOX+3

IT General Controls Audit Workbook

ISO-9001NIST-CSFSOX+3

ISO 9001 Internal Audit Workbook

NIST-CSFITILSOX+4

SOC 2 Change Management Procedure

ISO-9001NIST-CSFSOX+3

ISO 27001 Internal Audit Workbook

ISO-9001SOXPCI-DSS+4

Internal Audit Checklist Bundle

Multi-framework audit checklists with finding tracker