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Building open-source IT and AI governance tools
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Building open-source IT and AI governance tools

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pJijesh/README.md

Puliyappottammal Jijesh, IT Manager in Greater London: IT leadership, Microsoft 365 security, architecture and AI governance

IT Manager in Greater London
IT leadership, Microsoft 365 security and AI governance

LinkedIn Repositories


I run IT for a mid-sized organisation and have spent more than 15 years in service management, infrastructure, security and project delivery. These repositories are the practical side of that work: small, tested tools and templates for the jobs an IT manager actually has to do, written so that someone else can pick them up and use them.

Every example uses fictional data. Each repository says plainly what has and has not been verified.

If you only look at two: eu-ai-act-tracker for the regulatory side, and m365-entra-security-audit for the hands-on security side.

Repositories

AI governance

Repository What it is Tests
ai-governance-toolkit Control matrix mapping ISO/IEC 42001, the EU AI Act and NIST AI RMF, with templates, worked examples, a validator and a register health report CI
eu-ai-act-risk-classifier Answer a short questionnaire and get your EU AI Act risk tier, obligations and key dates Tests
eu-ai-act-tracker Every EU AI Act application date with its articles and source, obligations by role, a calendar file and a small CLI. Reflects the Digital Omnibus Tests
ai-use-register-skill An agent skill that finds AI use in code and builds an AI system register that cites its evidence, with an EU AI Act tier and ISO/IEC 42001 mapping Tests
awesome-ai-governance A short, checked list of primary sources and open-source tools for AI governance, generated from one data file Tests

Identity and endpoint security

Repository What it is Tests
m365-entra-security-audit Read-only PowerShell module that audits Microsoft 365 and Entra ID: MFA, stale accounts, privileged roles, guests and Conditional Access CI
m365-quick-check Read-only quick check of Microsoft 365 and Entra tenant settings through Microsoft Graph, with a client that can only send GET requests Tests
intune-endpoint-baseline Windows and macOS endpoint security baseline for Microsoft Intune: written standard, policies, safe import script and linter CI
joiner-mover-leaver-automation PowerShell and Microsoft Graph automation for joiners, movers and leavers, with dry-run by default and an audit log CI
access-rationalisation-toolkit Analyse legacy access groups, propose a smaller role model, and flag segregation-of-duties conflicts CI
cyber-essentials-plus-iso27001-readiness Cyber Essentials checklist mapped to all 93 ISO/IEC 27001 Annex A controls, with a tool that tracks evidence and drafts a Statement of Applicability Tests
incident-response-and-dr-playbooks UK-focused incident response and disaster recovery playbooks, templates and a tabletop exercise for small IT teams, plus a DR consistency checker CI

IT leadership and operations

Repository What it is Tests
it-leadership-toolkit Board report, KPI pack, vendor scorecard, budget tracker and service review templates, with worked examples CI
it-manager-day-planner Day and week planner for IT managers: an operating rhythm, printable templates and a time-blocked plan builder Tests
it-service-reporting-sql-powerbi Tickets to board pack for IT service reporting: SQL views, a monthly report with charts, and a documented Power BI design Tests

Architecture, change and integration

Repository What it is Tests
sovereign-stack-reference-architecture Vendor-neutral reference architecture for keeping control of identity, data, AI and integration CI
azure-cloud-migration-planner Rule-based Azure migration planner: dispositions, dependency-driven waves and a three year cost comparison Tests
erp-consolidation-toolkit Decision framework and tool for consolidating ERP systems across a group Tests
it-due-diligence-and-integration-playbook IT due diligence and first 100 days integration playbook with a weighted question bank and scoring tool Tests
cargowise-integration-patterns Independent reference for freight ERP integration: idempotency, retries and a dead-letter queue, with a working demo CI

Agent skills and developer tooling

Repository What it is Tests
anti-slop-design A design skill and zero-dependency linter that steer pages away from the generic AI-generated look, for Claude Code, Codex, Cursor and OpenCode Tests
it-admin-agent-guardrails A skill and 26-rule checker that keep PowerShell administration scripts written by AI agents read-only or dry-run by default Tests
evidence-audit-skill A security audit skill where every confirmed finding quotes the code it stands on, checked by script Tests
adr-skill A skill that writes honest architecture decision records, with a linter, status lifecycle and index Tests

Tools and areas

Microsoft 365 Entra ID Intune Azure PowerShell Python Node.js SQL ITIL Foundation ISO/IEC 42001 trained ISO/IEC 27001 audit support

Credentials and education

  • Education: MSc Networks and Computer System Security, University of Greenwich; BSc Computer Science, University of Kerala
  • Cloud and data: Databricks Platform Architect (AWS, Azure, GCP) and Generative AI Fundamentals; Microsoft Azure AI Fundamentals; Boomi Associate Integration Architect
  • Governance and compliance: ISO/IEC 42001 AI governance training (CPD); GDPR Data Protection Officer, University of Derby; Microsoft Purview compliance (Applied Skills); CSCMP Generative AI for Supply Chain
  • Service and delivery: ITIL Foundation; PRINCE2; PMI Agile Foundations; BCS Business Analysis Foundation
  • Infrastructure and security: CompTIA Network+; Red Hat Certified Engineer (RHCE); CNSS Certified Network Security Specialist
  • Author: The AI Governance Playbook

Get in touch

The quickest route is LinkedIn. Corrections to anything in these repositories are welcome as an issue or a pull request.

Pinned Loading

  1. eu-ai-act-tracker eu-ai-act-tracker Public

    Sourced EU AI Act timeline as data: every date with articles and links, obligations by role, a calendar file and a small CLI. Reflects the Digital Omnibus. No dependencies.

    Python

  2. m365-entra-security-audit m365-entra-security-audit Public

    Read-only PowerShell module that audits Microsoft 365 and Entra ID: MFA, stale accounts, privileged roles, guests and Conditional Access.

    PowerShell 1

  3. ai-use-register-skill ai-use-register-skill Public

    Find where code uses AI and build an AI system register that cites its evidence, with an EU AI Act tier and ISO/IEC 42001 mapping. For Claude Code, Codex, Cursor and OpenCode.

    JavaScript

  4. it-admin-agent-guardrails it-admin-agent-guardrails Public

    Safe-by-default PowerShell for IT administration written by AI agents: dry run first, a checker with 26 rules. For Claude Code, Codex, Cursor and OpenCode.

    JavaScript

  5. m365-quick-check m365-quick-check Public

    A read-only quick check of Microsoft 365 and Entra tenant settings through Microsoft Graph: guests, app consent, secret expiry, licences, sync, MFA methods. Node, no dependencies.

    JavaScript

  6. evidence-audit-skill evidence-audit-skill Public

    A security audit skill where every confirmed finding quotes the code it stands on, checked by script. For Claude Code, Codex, Cursor and OpenCode.

    JavaScript