Feature · Compliance & Audit

When the auditor arrives, hand them the link.

Every action in AssetOS — signed, timestamped, tamper-evident. Every PM, every closed WO, every cert renewal is an audit record by default. Stop building binders at year-end.

SOC 2 Type II21 CFR Part 11 ready7-yr retention
Audit log · Asset EXT-01 · Line C
IMMUTABLE
14:22:04
WO #4219 status openin-progress
P. Raman
10.4.2.17
14:18:52
Signed checklist · 4/4 steps · photo attached
P. Raman
10.4.2.17
13:47:11
Uploaded · bearing-SOP-r4.pdf
D. Khoury
10.4.1.09
09:02:38
PM #4128 closed · compliant
A. Baros
10.4.2.22
08:15:04
Permission change · maintainer role granted
System
14 Apr 2026 · UTCsha-256 chain · a7f2…91bc
Frameworks covered

Map your workspace to the standards you answer to.

Pre-built control mappings for the frameworks our customers get audited against. Pick yours during onboarding; AssetOS labels every record with the control it satisfies.

ISO
9001 · Quality
2015
ISO
55001 · Asset Mgmt
2014
21 CFR
Part 11 · FDA
Ready
OSHA
29 CFR 1910
US
SOC 2
Trust Services
Type II
GDPR
EU Data Protection
Regulation
GMP
Good Mfg Practice
EU + US
HACCP
Food Safety
Codex
NFPA
Fire Safety
70 / 70E / 25
HIPAA
Healthcare · US
Ready
CSA
Z462 · Electrical
Canada
+14
Industry-specific
See all →
Spec sheet

What "audit-ready" means, concretely.

Auto-evidence
Every PM completion, WO close, and cert renewal generates a record with who / what / when / where. No one files anything.
Included
E-signatures
Technician pins + biometric (touch/face) sign-off at checklist completion. Legally admissible under ESIGN and eIDAS.
Included
Photo & video evidence
Inline capture from mobile. Timestamp, GPS, and device ID embedded; originals preserved immutably.
Included
Evidence packets
One-click export: audit period → PDF bundle with every relevant record, signed manifest, and hash tree. Typical packet: 40–200 pages.
Pro
Auditor portal
Read-only, time-boxed login for your external auditor. Watermarked, session-logged, scope-limited.
Pro
Custom evidence rules
Define which actions require extra evidence (e.g. photo + supervisor co-sign for high-risk tasks). Enforced at submission time.
Enterprise
The audit kit

Six views an auditor will ask you to open.

Each is ready the moment it's needed — no assembly required. Filter by framework, date, site, or control ID and export to PDF.
CERTS · EXPIRY WALL

Every certification, one view

Days-to-expiry colour-coded. Pressure-vessel, calibration, operator licences, all of it.

SIGNED WORK · PROOF

Signed & sealed WO record

Every closed WO becomes a legal record. Checklist, photos, signatures, hash.

WO#4219 · bearing r&r
ASSETEXT-01 · Line C
TECHP. Raman · badge 0814
STEPS4 / 4 verified
e-signed · 14 Apr · 14:22:04 UTC
sha-256 · e91b…27cc
DEVIATION · CAPA

Track a deviation to closure

From "something went wrong" to root cause, corrective action, and verified close.

1 · Deviation logged
Apr 3
2 · Root cause analysis
Apr 5
3 · Corrective action
Apr 9
4 · Verification & close
DOCUMENT CONTROL

Versioned SOPs & policies

Every document has a history. Superseded revisions are preserved, not deleted.

r4Bearing assy · SOPApr 8
r3Bearing assy · SOPFeb 14
r2Bearing assy · SOPSep '25
r1Bearing assy · SOPJan '25
EVIDENCE PACKET

One-click audit bundle

Select a period, framework & scope. Out comes a signed, watermarked PDF packet.

📦
Q1 2026 · ISO 9001
142 pages · 38 records · signed
ACCESS · RBAC

Role-based access & logs

Who can see what, who did what — enforced at the row level, logged forever.

ADMINAll workspaces · manage users4
PLANNERCreate PMs · approve WOs8
TECHExecute WOs · upload evidence42
AUDITORRead-only · time-boxed2
Zero findings
68%
of AssetOS customers complete their most recent third-party audit with zero critical findings related to CMMS scope.
Audit prep time
−82%
Median reduction in hours spent preparing for ISO / GMP / FDA audits after switching to AssetOS (customer-reported).
Retention
7 yrs
Default. Configurable up to statutory maximum for your jurisdiction. Hard-delete gated by admin + two-person rule.
Answers

The questions audit & IT teams ask first.

Is AssetOS 21 CFR Part 11 compliant?+
AssetOS provides the core technical controls for Part 11–aligned operations — unique user IDs, role-based access, operation-level audit trails capturing every edit, archive, and deletion with user identity and timestamp, and optional dual-approval workflows for destructive actions. Full compliance also depends on your SOPs and validation work; we provide the IQ/OQ/PQ templates customers use.
How do you prove records haven't been tampered with?+
Every action — from field edits to record deletion — is logged with user identity, timestamp, and the nature of the change. Deletions require dual approval when enabled. No log entry can be removed. Admins can export a full audit package for any asset or time window.
Can I give my external auditor temporary access?+
Yes — the Auditor role is read-only, scope-limited (by site, by framework, by date range), and time-boxed (defaults to 30 days, configurable to 1–180). Every page view is logged with a watermark. No credentials are shared; auditors get their own SSO-backed accounts.
What happens to data when we offboard?+
You keep it. Export an encrypted archive of every record, document, and log — in open formats (CSV, PDF, JSON) — at any time, including up to 90 days after cancellation. Hard-deletion is enforced after the retention window you set at signup.
Where does the data live?+
US, EU, or APAC — your choice at signup. Data stays in-region; cross-region replication is opt-in. AWS-hosted, encrypted at rest (AES-256) and in transit (TLS 1.3).
Can I enforce "photo required" on specific tasks?+
Yes. Any checklist step, WO status transition, or PM completion can require evidence (photo, video, document, signature, co-sign). Enforcement is server-side — the WO cannot close without it — and defined per asset class, per framework, or per site.

See a real evidence packet from a real audit.

We'll send you a redacted sample — 142 pages, structured and inspector-ready — so your quality & audit team can see what AssetOS hands an auditor. No call required.

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