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Complete README overhaul: AI governance badges, full artifact listing, career positioning
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README.md

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# ComplianceForge
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## Enterprise Governance, Risk & Compliance + AI Security Platform
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[![MIT License](https://img.shields.io/badge/License-MIT-green.svg)](LICENSE)
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[![GRC Reference](https://img.shields.io/badge/GRC-Reference_Implementation-blue)](https://github.com/yourusername/complianceforge)
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[![AI Governance](https://img.shields.io/badge/AI_Governance-ISO%2042001%20%7C%20NIST%20AI%20RMF%20%7C%20EU%20AI%20Act-purple)](https://github.com/yourusername/complianceforge)
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ComplianceForge is a cybersecurity engineering simulation platform demonstrating how modern organizations implement:
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**Open‑source Governance, Risk & Compliance (GRC) reference implementation for modern cloud and AI‑driven enterprises.**
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- Governance structures
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- Risk management systems
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- Compliance frameworks
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- DevSecOps pipelines
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- AI security governance
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This project simulates a real‑world enterprise compliance transformation. It demonstrates how to operationalize security governance, risk management, and regulatory compliance using **Governance‑as‑Code** and **DevSecOps** principles.
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> **Target audience:** GRC professionals, security architects, compliance engineers, AI governance leads, and hiring managers.
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---
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## Architecture
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## 🎯 Key Features
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See `/architecture/security-architecture.md`
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-**Enterprise GRC artifacts** – Policy register, risk register, RCSA, vendor risk, KRI dashboard, issue register
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-**Multi‑framework alignment** – ISO 27001, SOC2, NIST CSF, CIS Controls, GDPR, PCI DSS
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-**Complete AI governance** – ISO/IEC 42001, NIST AI RMF 1.0, EU AI Act (high‑risk obligations)
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-**AI‑specific registers** – AI risk register, AI system inventory, prompt injection lab
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-**Governance‑as‑Code** – GitHub Actions, compliance automation scripts
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-**Audit‑ready evidence** – Evidence register, control mappings, obligations tracker
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---
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## Key Features
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### Governance
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- Security program charter
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- Policy framework
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- Executive oversight model
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## 📚 Frameworks & Standards Covered
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### Risk Management
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- Enterprise risk register
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- Scoring model
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- Mitigation tracking
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| Domain | Frameworks |
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|--------|------------|
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| **Information Security** | ISO/IEC 27001:2022, SOC2 (Trust Services Criteria), NIST CSF v1.1, CIS Controls v8 |
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| **Privacy & Industry** | GDPR, PCI DSS v4.0 |
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| **AI Governance** | ISO/IEC 42001:2023, NIST AI RMF 1.0, EU AI Act (high‑risk AI obligations) |
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### Compliance Engineering
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- ISO 27001 mapping
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- NIST CSF alignment
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- SOC 2 readiness
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- CIS Controls integration
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---
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### DevSecOps
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- GitHub Actions security pipeline
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- SAST / dependency scanning
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- IaC security checks
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## 📂 Repository Structure
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ComplianceForge/
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├── governance/
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│ ├── compliance-program-charter.md
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│ ├── policy-register.md
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│ └── roles-and-responsibilities.md
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├── risk/
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│ ├── risk-register.md
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│ ├── vendor-risk-register.md
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│ ├── rcsa-workbook.md
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│ └── ai-risk-register.md
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├── controls/
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│ └── issue-register.md
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├── compliance-mappings/
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│ ├── framework-mapping.md
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│ └── obligations-register.md
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├── dashboards/
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│ ├── compliance_dashboard.py (Streamlit)
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│ ├── kri-dashboard.md
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│ └── security-kpis.md
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├── evidence/
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│ └── audit-evidence-register.md
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├── incident-response/
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│ └── playbooks/
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├── automation/
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│ └── github-actions/
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├── inventory/
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│ └── ai-system-inventory.md
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├── ai-governance/
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│ ├── iso-42001-mapping.md
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│ ├── nist-ai-rmf-mapping.md
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│ └── eu-ai-act-obligations.md
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├── threat-intelligence/
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│ └── stride-threat-model.md
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├── architecture/
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│ └── security-architecture.md
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└── README.md
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### AI Security
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- Prompt injection defense model
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- LLM threat modeling
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- AI governance policies
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---
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## Dashboard
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## 🚀 Getting Started
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1. **Clone the repository**
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```bash
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git clone https://github.com/yourusername/complianceforge.git
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cd complianceforge
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Explore the artifacts – Start with governance/policy-register.md and risk/risk-register.md.
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Run locally:
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Run the compliance dashboard (requires Python + Streamlit)
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```bash
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bash
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pip install streamlit pandas plotly
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streamlit run dashboards/compliance_dashboard.py
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📊 Key Artifacts Showcase
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Governance
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Policy Register – 8 enterprise policies with owners, review cycles, and status.
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Charter – Defines the GRC program structure and accountability.
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Risk Management
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Risk Register – Impact × Likelihood × Exploitability scoring.
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Vendor Risk Register – Tiered assessment for AWS, OpenAI, Microsoft, etc.
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RCSA Workbook – Inherent vs residual risk for 6 key processes.
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AI Risk Register – 5 AI‑specific risks (prompt injection, model drift, poisoning, transparency, compliance).
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Compliance & Controls
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Obligations Register – Maps GDPR, ISO 27001, SOC2, PCI DSS, EU AI Act, ISO 42001, NIST AI RMF.
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Issue Register – Track findings from audits and assessments.
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AI Governance (Differentiator)
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ISO/IEC 42001 – Full clause and Annex A mapping.
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NIST AI RMF 1.0 – Govern, Map, Measure, Manage functions.
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EU AI Act – High‑risk obligations (conformity assessment, human oversight, transparency).
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AI System Inventory – 4 AI systems with risk classification.
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Dashboards & Metrics
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KRI Dashboard – MFA coverage, vulnerability aging, phishing click rate, MTTD/MTTR.
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Security KPIs – Executive‑level metrics with targets.
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🧠 Why This Project Matters for Your Career
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If you’re targeting GRC, security consulting, compliance engineering, or AI governance roles, this repository demonstrates:
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📋 Documentation maturity – Real artifacts, not just checklists.
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🔗 Framework mapping – You can connect policies to controls to evidence.
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🤖 AI governance fluency – ISO 42001, NIST AI RMF, EU AI Act – topics most candidates ignore.
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🔄 Governance‑as‑Code – Automation and version control for compliance.
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📊 Executive reporting – Dashboards and KPIs that speak to leadership.
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📄 License
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MIT License – free to use, adapt, and showcase in your portfolio.
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🌟 Show Your Support
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If you find this project useful for your own GRC learning or career, star the repository and share it on LinkedIn with:
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“I built an open‑source enterprise GRC reference implementation covering ISO 27001, SOC2, and complete AI governance (ISO 42001, NIST AI RMF, EU AI Act). Check it out: [link]”
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🙏 Acknowledgements
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Inspired by real‑world compliance programs at cloud‑native FinTech companies.
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Built as a reference implementation – not a commercial product.
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All framework mappings are for educational and portfolio purposes.
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Maintained by James Kwasi Boamah – Open to GRC roles, security consulting, and AI governance opportunities.
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text
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---
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Author
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James Kwasi Boamah
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Cybersecurity Analyst | GRC | DevSecOps | AI Security

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