Evidence Heatmap R2
One cell per requirement, colored by implementation status, with the number of attached evidence files in the corner. Evidence presence shows coverage, not assessment readiness — a control can be evidenced and still fall short of its assessment objectives.
The free web app covers the 17 CMMC Level 1 practices — Get the desktop app to work on all 110 requirements.
Not startedPartially implementedImplementedHas work remainingNot implementedNot applicable2Evidence files