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Matthew Spell

Full stack IT. Here are some things I built.

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A quarterly Okta access review that runs itself in AWS. It checks 18 things, like a leaver whose API token still works, sends every item to the CISO in Slack, and opens a Jira ticket for each fix. Then it reads Okta again to make sure the fix really happened.

checks, each mapped to SOC 2 and ISO 27001
18
writes to Okta; it only reads
0
of items decided by a person, in Slack
100%
Slack: the finished review, signed off, with 18 findings by check from critical to info, the decisions, and the tickets opened
The finished review in Slack, from a demo run with the fictional Acme company.

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About

Most IT people get a slice. I've owned the whole thing. Lately I've been building things with AI.

I build IT stacks with three priorities: worker efficiency, security, and simplicity.

  • Let employees do their jobs without IT hurdles.
  • Protect the business from inside and outside threats.
  • Keep it simple so there are fewer things that can break.

I build things like the projects here because I like knowing a job really got done. If any of it is useful to you, or you want to talk shop, I'd love to hear from you.

Contact

hello@spellcaster.foo