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...The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors. The overall structure follows this hierarchy : Process > Objective > Risk > Control > Test > Finding You can try the demo here https://demo.grcenvelop.com

...It also has its own extensible notation for visualizing enterprise environment objects. IT(A)-MM is easy to use and allows you to use it wherever you are. Using IT(A)-MM can be the first step towards deploy of the AIAS "A-STACK" to the enterprise environment. AIAS "A-STACK" is the complex tool for enterprise architecture management, IT infrastructure monitoring, meta-data management. See more on https://www.itursoft.ru/solutions

...JSON and MongoDB is coming. It uses XML/JSON formats(self-generated SQL schemas) for representing queries, transformation and merging, making it scriptable. This means that QAL can be backend agnostic about a subset of SQL features and data types. Of course custom SQL:s are also supported. It is currently distributed as a Python 3 Library (pip3 install python3-qal) and Debian .deb package. It is related the Optimal BPM project, see its Optimal Sync application for usage examples. The text of this page is released under the Creative Commons Zero Waiver 1.0 (CC0).

Application Portfolio Manager gives you the ability to enter data relating to your applications and the hardware on which they reside. You can then easily search on either the application or equipment to determine the possible effects of changes within your systems. Written using the web2py framework available at www.web2py.com