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icfr
Here are 4 public repositories matching this topic...
Rysqer ICFR operating model — why SOX execution breaks between ownership, evidence and testing.
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Updated
Apr 18, 2026
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
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Updated
Apr 24, 2026 - Python
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