Capability Compliance

Every framework. One platform.

Compliance woven into every workflow. Not bolted on. Nine major frameworks supported natively. The AI Mock Auditor lets your team practice against any framework, anytime, before the real registrar walks in the door.

ISO 9001 ISO 14001 AS9100 IATF 16949 FDA 21 CFR ITAR CMMC 2.0 OSHA EPA
Request Compliance Demo → Review Security Posture
Framework Coverage

Native compliance. Not add-ons.

Each framework's clauses are wired into the platform features that handle them. ISO 9001 risk-based thinking lives inside the Quality module. AS9102 First Article Inspection lives inside the Inspection workflow. ITAR access controls live inside the Scope Registry. The platform was built around the regulations, not configured to handle them later.

Render 077 · 9-Framework Matrix
/compliance/frameworks
Frameworks supported All 9 frameworks native to platform. No add-ons, no per-framework fees. 5 categories
ISO 9001 Quality
Quality Management System All clauses covered. Risk-based thinking, document control, CAPA, management review. Native
ISO 14001 Environment
Environmental Management Environmental aspects, compliance obligations, monitoring, ESG, carbon tracking. Native
AS9100 Industry
Aerospace Quality Configuration management, product safety, counterfeit prevention, FAI per AS9102. Native
IATF 16949 Industry
Automotive Quality PPAP across 18 elements, APQP phase-gates, FMEA, SPC, MSA, control plans, 8D. Native
FDA 21 CFR Industry
Electronic Records FDA Part 11. Electronic records and signatures, ALCOA principles, audit trails, user authentication. Native
ITAR Defense
Export Controls 22 CFR 120-130. Controlled document access, export license tracking, foreign person screening. Native
CMMC 2.0 Defense
Cybersecurity Maturity Level 2. Access controls, audit logging, incident response, security configuration. 110 controls. Native
OSHA Safety
Occupational Safety PSM, incident reporting, hazard communication, PPE tracking, permit-to-work. Native
EPA Environment
Environmental Protection Emissions reporting, waste manifests, water discharge, spill prevention. Native
// 9 frameworks · 5 categories Built-in, not bolted-on No per-framework licensing //
Signature Feature

The AI Mock Auditor. Practice mode.

Companies typically spend $50K to $200K on audit prep with external consultants. The AI Mock Auditor lets any team practice against any framework, any clause, any time. The persona is a rigorous registrar. The questions are the same ones DCMA, FAA, FDA, and ISO assessors ask. The findings classify the same way. Run it weekly and walk into the real audit confident.

Render 078 · Mock Audit Session Report
/compliance/mock-audit/session-2024-031
Practice session 2024-031 Framework ISO 9001:2015 · subject area production controls Session complete
ISO 9001 Section 8.5.1 · Control of production and service provision Auditor persona Senior ISO Registrar · coverage 12 of 12 questions
Duration 42 min
Date Mar 14 2026
Sample exchange · question 03 of 12
Mock Auditor 10:14 AM
Demonstrate how your organization controls production processes. I want to see validation records for the past 6 months on the high-risk processes. Specifically: how do you confirm that nonconforming output is detected before it leaves the cell?
Quality Lead 10:15 AM
Pulled the SPC dashboard for WC-12 through WC-18. Continuous Cpk monitoring on every characteristic. OOC events route to NCR automatically. Validation records attached for last 6 months. The audit trail is non-deletable per FAR 4.703 retention.
Findings summary · complete session
Observations 12 Process notes for review
Minor NC 3 Documentation gaps
Major NC 0 No systemic findings
Minor NC Validation evidence for operator competency not documented for 2 new hires Cl 8.5.1 (e)
Minor NC Process control plan last reviewed 14 months ago, requires annual review Cl 8.5.1 (a)
Minor NC Calibration record missing for one fixture on the visual inspection station Cl 7.1.5
Observation Suggest expanding SPC coverage to bagging line 03 ahead of the next surveillance Cl 9.1.3
Observation 11 additional observations in the full session report · export available Various
// Run weekly · any framework · any clause $50K to $200K saved on consultant prep Findings auto-routed to CAPA //
Threading

Compliance lives inside the workflow.

The opposite of a compliance system is a compliance system. Most platforms put compliance in its own module and force the operating teams to update it after the fact. Cortrova threads compliance gates into the production workflow itself. Each step natively triggers the framework checks that govern it. The audit trail builds itself.

Render 079 · Compliance Threading View
/compliance/threading
Production workflow · aerospace job Each step triggers compliance gates automatically. No after-the-fact data entry. 5 steps · 13 gates
Step 01 Receive Material
Gates triggered ISO 9001 · 8.4.2 AS9100 · counterfeit FDA 21 CFR · records
Step 02 Incoming Inspection
Gates triggered ISO 9001 · 8.6 AS9100 · FAI 9102
Step 03 Process and Build
Gates triggered ISO 9001 · 8.5.1 IATF · SPC OSHA · PPE
Step 04 Final Test
Gates triggered ISO 9001 · 8.6 FDA · ALCOA
Step 05 Pack and Ship
Gates triggered AS9100 · config mgmt ITAR · export EPA · manifest
// 5 workflow steps · 13 compliance gates Triggered automatically · no manual entry Audit trail builds itself //
Coverage Map

Frameworks meet modules. Where they meet.

Each cell shows where a framework is supported inside a Cortrova module. Most frameworks land in multiple modules because their clauses are cross-cutting. ISO 9001 lives in Quality but reaches into every workflow with a process. ITAR lives in the Scope Registry but reaches into every document the platform handles. The matrix shows the actual coverage shape.

Render 080 · Framework x Module Coverage
/compliance/coverage-map
Coverage matrix · 9 frameworks x 7 modules Filled cell means native support · half cell means supported with related module · empty cell means not applicable 63 cells
Framework
Quality
Safety
Maintenance
Production
Procure
Documents
Finance
ISO 9001
ISO 14001
AS9100
IATF 16949
FDA 21 CFR
ITAR
CMMC 2.0
OSHA
EPA
Native coverage Supported via related Not applicable
// 9 frameworks · 7 modules · 63 cells Compliance threads cross-module One platform, woven coverage //

Walk through compliance with the team.

Bring your VP of Quality, your compliance officer, and your registrar prep lead. The team will tailor the demo to your active certifications, your next surveillance date, and the framework that gives your audit team the most worry.

Request Compliance Demo → Contact for Pricing explore the platform features