Built for Regulated Environments

Immutable audit trails, end-to-end traceability, and exportable evidence mapped to FDA, ISO, IEC, and HIPAA.

Supported Standards & Frameworks

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FDA 21 CFR Part 11

Electronic records & electronic signatures.

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ISO 13485

Quality management for medical devices.

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IEC 62304

Software life cycle for medical devices.

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ISO 14971

Application of risk management to medical devices.

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HIPAA

Security & privacy for PHI in covered workflows.

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NIST CSF / SP 800-53

Security controls & monitoring alignment.

How TSE + CAL Satisfy Compliance

Immutable Records

Every event is hash-chained (CAL) with actor, timestamp, rationale, and prior-hash for tamper evidence.

Full Traceability

TSE graph links requirements, design, tests, SOPs, CAPAs—enabling end-to-end coverage.

Explainable Risk

CIS/SID produce transparent factor breakdowns (B, C, P, R, A, D) with weights and history.

Signatures & Approvals

Configurable approval steps (who/when/intent) meet Part 11 expectations for e-signatures.

Audit Exports

One-click export generates a sealed package: change log, linked evidence, and approval chain.

Access & Security

RBAC, SSO, session policies, and export redaction support HIPAA/NIST security objectives.

Validation & Evidence Package

Compliance FAQ

Do you support electronic signatures?

Yes. Approvals capture signer identity, intent, and meaning with time-stamp and hash chain link.

Can we export an audit-ready package?

Yes. Generate sealed PDF/CSV/JSON bundles with a manifest and checksum for integrity.

How do you handle data residency?

Deploy on customer-controlled infrastructure; exports support redaction and scoped evidence sharing.

How is risk scoring validated?

Weights are configurable and documented; breakdown is explainable and trace-linked to evidence.

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