Compliance &
Document Hub
Real-time audit readiness across SOSE, HACCP, and FSMA 204 frameworks. Cryptographically sealed Proof Packs generated on demand.
SOSE Audit Checklists
All 14 subsystems documented with interface contracts
Approved 2026-08-15 by operations lead
Current coverage: 84% — 6% gap in legacy connector layer
FMEA v3.2 on file, reviewed quarterly
3 unlogged configuration changes from Aug 18 deployment
ISO/IEC 25010 conformance confirmed
Scheduled for 2026-09-01 — 11 days out
Proof Pack Status
Cryptographically sealed compliance evidence packages. Each Proof Pack contains a SHA-256 hash of all included documents, verifiable against the Mi-Lyfe audit ledger.
HACCP Compliance Pack — Q2 2026
SOSE Architecture Audit — Aug 2026
FSMA 204 Traceability Pack — Q2 2026
FSMA 204 Traceability Pack — Q3 2026
Generate a New Proof Pack
Select a framework and date range to compile a cryptographically sealed compliance evidence package.
Client Upload Portal
Submit compliance documents for automated classification. Each upload is tagged Pass, Review, or Action Required based on document type, framework, and content signals.
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Submitted documents will appear here with their auto-tagged status.