1605Digital
Enterprise Web App2023

FreedomGRC.com

Compliance Management Platform

FreedomGRC.com

Overview

A governance, risk, and compliance (GRC) management platform for organizations navigating complex regulatory requirements like SOC 2, HIPAA, and GDPR.

The Problem

Organizations pursuing compliance certifications were managing evidence collection, policy documentation, and audit trails across multiple disconnected tools—creating gaps and audit headaches.

The Solution

Built a centralized GRC platform that streamlines compliance workflows, automates evidence collection, and provides a clear audit trail for internal teams and external auditors.

Key Features

  • Multi-framework compliance tracking (SOC 2, HIPAA, GDPR)
  • Automated evidence collection workflows
  • Policy document management
  • Risk assessment and scoring
  • Audit-ready reporting
  • Role-based access control
  • SSO integration (SAML/OAuth)
  • Real-time compliance dashboard

Outcomes & Impact

-70%

Audit Prep Time

From weeks to days

Automated

Evidence Collection

Continuous compliance monitoring

-85%

Compliance Gaps

Proactive gap identification

Measurement Plan

Tracking time-to-compliance, evidence collection rates, audit findings reduction, and user engagement metrics.

Tech Stack

Frontend

Next.jsTypeScriptTailwind CSSshadcn/ui

Backend

PythonFastAPIPostgreSQL

Integrations

AWS S3OAuth 2.0SSO (SAML)

My Role

Technical lead, full-stack development, security architecture, enterprise integrations.

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