Compliance Tracker

Sign in to manage client readiness workspaces.

First login starts with username and password, then Account Settings will guide you through password change, MFA or passkey setup, and recovery answers.

Add Client

Start Framework

Admin Portal

Use the menu to manage users, vendors, email, data, and logs.

Create User

Users

Firewall Settings

Firewall Rules

Add an exact IP address or CIDR range such as 203.0.113.14 or 203.0.113.0/24. Allow rules take priority over block rules.

ESP Providers

Software Updates

Upload a Compliance Tracker ZIP package, stage it here, then apply it to replace program files and restart the service.

Regulatory Updates

AI Settings

AI Skills and Training Documents

Email and SMTP

Download SMTP Log

Scheduled Report Email

HTTPS Certificate

For ZeroSSL and other public CAs, use a public fully qualified domain name only. Do not use localhost, an IP address, or a URL with https://.

Download CSR

Backup and Export

Database Location

The Windows service keeps program files separate from mutable data. Move the active database only when you need to relocate the data folder.

Client Administration

Admins can update client details, set a client inactive, export a client package, or remove the client entirely.

Assessment Administration

Archive assessments to remove them from active workspaces, restore them later, or permanently delete them when needed.

Client Export Records

CMMC Data Hash

Activity Log

Download Log File

Email Log

SMTP Diagnostics

Open while sending a test email to watch the connection, TLS, authentication, and delivery steps.

Scheduled Reviews Due

These recurring client reviews need attention.

Customize Dashboard

Add, remove, and organize dashboard widgets.

About Compliance Tracker

Version: 0.8.3

Date: 2026-07-21

Designed and written by Jeffery Lauria.

This software is source-available, not open source.

You are free to view, modify, and use this software for personal, educational, and other non-commercial purposes at no cost.

Commercial use — including use within a business, in production, or to generate revenue — requires a paid commercial license, which includes usage rights and support. Contact Jeffery Lauria for terms.

The author retains all rights to this software. Commercial licenses may be suspended or revoked for non-payment, violation of these terms, or misuse. This is not an OSI-approved open-source license.

© 2026 Jeffery Lauria. All rights reserved.

Last updated: 2026-07-24

Password Reset

Answer your recovery questions and choose a new password.

Account Settings

Manage profile, appearance, password, and MFA.

Profile and Email

Change Password

Multi-Factor Authentication

Passkeys

Create a passkey for this device or security key and use it instead of typing an MFA code.

Password Recovery Questions

Set answers so you can reset your password from the login screen.

Sessions

Sign out any other active browser sessions after a password change or from a shared computer.

Appearance