Skip to content
Dylan Franck
In progress

Governance, risk & compliance tracker

A compliance-program workspace (controls, POA&Ms, risk register, access reviews) shaped by taking a company through CMMC Level 2.

Built at GeekSI

An internal product, so this page stays high level.

Direction: turn the recurring work of a compliance program (access reviews, control evidence, POA&M tracking, risk) into procedures with a history, instead of a folder of spreadsheets that gets reassembled before every audit.

Stack: Python and FastAPI over PostgreSQL (multi-tenant), with a React + TypeScript front end.