Tag

#compliance

3 posts

Mar 13, 2026·6 min read

IAM Access Review Automation: How I Replaced the SOX Spreadsheet with an AI Violation Detector

Most SOX access reviews are a formality. Here's the tool I built to make them actually find something, with AI-powered new hire provisioning recommendations, 6 violation patterns, and a Claude-generated audit report.

soxiamrbaccomplianceit-ops

Nov 21, 2025·5 min read

Building a SOC2 Readiness Agent: 59 Controls, 12 Connectors, and AI Policy Generation

SOC2 prep starts with a spreadsheet and ends with an auditor. Here's the tool I built to give IT teams a live view of their gap state across all 5 Trust Services Criteria, without the manual work.

soc2compliancesecurityit-opsaudit

Oct 24, 2025·5 min read

HIPAA Readiness in 10 Minutes: The Gap Assessment Tool I Built for Health-Adjacent IT Teams

Most health-adjacent companies don't know their HIPAA gap state until an auditor tells them. Here's the tool I built to surface it in under 10 minutes, including a BAA tracker and SOC2 crosswalk.

hipaacompliancesecurityit-opshealthtech