Customer security portal POC/DEMO

POC/DEMO for a Customer security portal with several modules/ components
1) Readiness assessment
Clients would be able to complete questionnaires based on some frameworks
We should be able to leave/post comments and questions for those items
2) Risk assessment
Clients would be selecting risks, and then dynamic lists would be generated
3) Compliance monitoring
Customers would setup a cloud account for us to be used
Make API calls against customer's public cloud account and based on the result make a decision whether its PASS or FAIL
4) Audit IRL & Dashboard
Admins could generate custom lists/ or use predefined ones (for ISO 27k1, SOC 1,2, HIPAA, etc)
In those lists, customers would be able to provide evidence (upload files), and we (consultants) should be able to view, leave a comment, or change the status of this item
Maybe some dashboard to show/track progress
Maybe some milestones based on project progress (10% submitted by date 1, 50% submitted by date 10)

Some similar projects:
https://ramper.io
https://aptible.com
https://tugboatlogic.com/
Vanta
Ostendio
Mary’s