koda-ai-studio

koda-ai-studio/grc-lake

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

6 good first / help-wanted issues · Python · last activity Oct 24, 2026

3 stars 0 forks 3 watchers Python Apache License 2.0
ai-governance audit clickhouse compliance compliance-automation data-engineering evidence governance grc iso27001 mcp ocsf oscal python security-analytics security-engineering snowflake soc2 sql
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6 Open Issues Need Help Last updated: Oct 24, 2026

Open Issues Need Help

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Training exports: add column_map presets for common LMS exports about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql
Connector: JumpCloud identity (preview) about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql
Connector: Bitbucket Cloud repository governance (preview) about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql
Connector: PagerDuty incident response (preview) about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql
Connector: Kandji device management (preview) about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql
Connector: Tenable Vulnerability Management (preview) about 17 hours ago
enhancement help wanted good first issue area-connectors
koda-ai-studio/grc-lake
3

Open-source, self-hosted GRC evidence platform: collect read-only evidence, evaluate controls, and export reviewable audit workpapers.

Python
#ai-governance#audit#clickhouse#compliance#compliance-automation#data-engineering#evidence#governance#grc#iso27001#mcp#ocsf#oscal#python#security-analytics#security-engineering#snowflake#soc2#sql