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0xBahalaNa
GRC Engineer

Projects

Compliance automation tools, framework documentation, and policy-as-code projects for public safety technology. Each card links to the GitHub repo where the README, code, and detailed documentation live.

FRAMEWORK DOCS In Progress

NIST 800-53 Rev 5 to AWS Service Mapping

Maps NIST 800-53 Rev 5 control families to AWS services with implementation guidance. Produces OSCAL Component Definition JSON and human-readable markdown for FedRAMP 20x machine-readable evidence requirements. Covers AC, IA, SC, AU, and CM control families.

NIST 800-53 Rev 5 FedRAMP High
Python OSCAL AWS
FRAMEWORK DOCS Planned

CJIS v6.0 to FedRAMP High Gap Analysis

Analyzes the compliance delta between CJIS v6.0 and FedRAMP High baselines, both now aligned to NIST 800-53 Rev 5. Identifies where CJIS requirements exceed FedRAMP High controls, focusing on encryption, identity, and audit logging deltas.

CJIS v6.0 FedRAMP High NIST 800-53 Rev 5
Python OSCAL
Planned
FRAMEWORK DOCS Planned

OSCAL Evidence Pipeline

Transforms audit tool outputs into OSCAL Assessment Results JSON for FedRAMP 20x machine-readable evidence submission. Uses IBM Compliance Trestle for OSCAL model manipulation and generates valid artifacts that could be submitted directly to the FedRAMP PMO.

FedRAMP 20x NIST 800-53 Rev 5
Python OSCAL IBM Compliance Trestle AWS
Planned
FRAMEWORK DOCS In Progress

AWS Security Baseline (Compliance-as-Code)

CloudFormation templates and Service Control Policies for FedRAMP High compliant resource deployment. Implements preventive compliance guardrails as infrastructure-as-code with CJIS v6.0 boundary protection controls.

FedRAMP High NIST 800-53 Rev 5 CJIS v6.0
AWS CloudFormation SCPs Terraform
COMPLIANCE AUTOMATION In Progress

Unified Evidence Collector

Suite of Python audit tools for automated compliance evidence collection across IAM, S3 encryption, security groups, and CloudTrail. Consolidates five individual audit repositories into a unified evidence collection pipeline with OSCAL-formatted output.

NIST 800-53 Rev 5 FedRAMP High CJIS v6.0
Python AWS
COMPLIANCE AUTOMATION In Progress

IAM Access Review

Automated IAM access review tool with CJIS v6.0 identity control validation and AAL2 MFA verification. Built from IGA experience with privileged access monitoring and RBAC analysis in regulated financial services.

NIST 800-53 Rev 5 FedRAMP High CJIS v6.0
Python AWS IAM
POLICY-AS-CODE In Progress

Policy-as-Code Scanner

Python CLI that validates AWS IAM policies against NIST 800-53 and CJIS v6.0. Includes checks for MFA on CJI resources, cross-account access restrictions, and inverse IAM fields. Produces audit-ready JSON evidence with framework mappings and control IDs.

NIST 800-53 Rev 5 FedRAMP High CJIS v6.0
Python GitHub Actions
COMPLIANCE AUTOMATION Planned

CJIS Encryption Validator

Validates FIPS 140-2/3 encryption and agency-managed key controls for Criminal Justice Information at rest and in transit. Checks KMS key configuration, key rotation policies, and CJI-specific encryption requirements that go beyond standard FedRAMP High controls.

CJIS v6.0 FedRAMP High NIST 800-53 Rev 5
Python AWS KMS
Planned
COMPLIANCE AUTOMATION In Progress

Continuous Monitoring Dashboard

Event-driven compliance monitoring with AWS Config rules, Lambda auto-remediation, and SSM automation. Provides the foundation for FedRAMP 20x Key Security Indicator tracking and continuous compliance assurance.

FedRAMP 20x FedRAMP High CJIS v6.0
Python AWS Config Lambda SSM EventBridge
POLICY-AS-CODE Planned

AI Risk Assessment Template

AI risk assessment template for public safety technology mapped to NIST AI RMF and ISO 42001 Annex A. Includes risk classification for facial recognition, predictive policing, and AI-assisted dispatch — all high-risk AI use cases under the EU AI Act.

NIST AI RMF ISO 42001
Markdown Documentation
Planned
FRAMEWORK DOCS Planned

Public Safety Reference Architecture (Capstone)

Reference architecture for a public safety cloud environment meeting FedRAMP High, CJIS v6.0, and GovRAMP requirements simultaneously. Demonstrates multi-framework compliance design thinking for AWS GovCloud with CJI enclave segmentation.

FedRAMP High CJIS v6.0 GovRAMP NIST 800-53 Rev 5
AWS GovCloud Documentation
Planned