Compliance

Export control & audit trails

SemiconductorsComplianceDocumentation

What it does

  • Screens designs and shipments against export-control classifications
  • Maintains an immutable audit trail for every controlled artifact
  • Flags license gaps before tape-out or shipment

How it works

  1. 1Pulls part and customer records from the ERP
  2. 2Matches against ECCN and ITAR rule sets
  3. 3Files the determination with evidence attached

Works with

Skills

  • ECCN classification
  • Audit-trail export
Deployment contract

What goes in, what comes out, and where people review.

Inputs

The systems and standard your team chooses

  • Runbook, source material, and definition of done
  • Records from SAP, ServiceNow, Box
Outputs

A finished artifact with its work attached

  • Screens designs and shipments against export-control classifications
  • Maintains an immutable audit trail for every controlled artifact
Approvals

Human control at the steps that matter

Route exceptions and controlled actions to the designated reviewer before anything is committed.

Evals

Quality measured against your rubric

Score completed runs against accepted examples and task-specific criteria. Review failures with the source trace before changing the runbook or model.

Example result

The result is reviewable, not a black box.

A completed run keeps the task, sources, actions, approvals, and eval result together. Open any step to inspect what happened or send it back with a correction.

RUN
Compliance
Ready for review
  1. Pulls part and customer records from the ERP
    Source trace saved
  2. Matches against ECCN and ITAR rule sets
    Source trace saved
  3. Files the determination with evidence attached
    Output prepared
Rubric score, sources, and action log travel with the result

Deploy in days, not months.

Request demo