jonathancaruso/cmmc-tracker

⭐ 1 star | License: MIT | Recommendation: HIGH

What it is

Self-hosted Flask web app for CMMC Level 2 compliance tracking. Covers all 14 control families, 110 requirements, 320 assessment objectives. Docker-ready.

Key files

• nist-800-171.xlsx — NIST 800-171 requirements database
• nist-800-171a.xlsx — 800-171A assessment objectives
• Python/Flask app with full CRUD, evidence uploads, team assignments
• Docker + docker-compose ready
• POA&M generator built-in

How it could be used

• Self-hosted compliance tracker — spin up with Docker, track all 110 controls
• Evidence management — upload artifacts, link to multiple objectives
• Team workflows — assign objectives to team members
• Assessment reporting — export full assessment report
• Directly relevant to Sean's homelab/IT consulting work

Notes

Most useful self-hostable tracking app found. Python/Flask is easy to modify. Docker makes deployment trivial. Directly deployable on Sean's homelab.