CMMC L2 Evidence Tracker
Replace the SharePoint-and-spreadsheet evidence chase with a versioned, audit-ready control tracker that exports the binder your C3PAO actually wants to see.
Try CMMC L2 Evidence Tracker
Drop in your work email and we’ll spin up a sandboxed demo with sample data — fully interactive, persistent, ready in seconds. Demo data is fake; nothing here affects real compliance work.
MVP 01 preview · sample data only · we’ll keep your email so we can follow up with engagement options.
The pain
Defense subcontractors face 110 NIST SP 800-171 controls and a C3PAO assessment with no affordable tool to track evidence, gaps, and remediation. Most run it in SharePoint or Excel and fail their first assessment.
What gets built
- Pre-loaded NIST SP 800-171 control library (110 controls × 14 families)
- Per-control: status (met / partial / not met / N/A), responsible owner, evidence artifacts, last review date
- Evidence vault with content-hash integrity (SHA-256), immutable timestamps, version history
- Gap dashboard with health flags (stale review, missing evidence, no owner)
- One-click export: PDF/DOCX evidence binder + auto-drafted System Security Plan
- Auditor portal: signed read-only access for C3PAOs with watermarked downloads
- Audit log of every change — survives discovery
Stack
- PostgreSQL
- Next.js 16
- MinIO (object lock)
- Pandoc
- Docker Compose
Pricing
$4K–$8K standalone · $25K–$75K bundled with readiness consulting
Effort to ship
3–4 weeks principal time
Try CMMC L2 Evidence Tracker
Drop in your work email and we’ll spin up a sandboxed demo with sample data — fully interactive, persistent, ready in seconds. Demo data is fake; nothing here affects real compliance work.
MVP 01 preview · sample data only · we’ll keep your email so we can follow up with engagement options.