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XSO · Compliance System

XSO Compliance System

XSO: a unified GRC, EQMS and audit-readiness platform that brings controls, evidence, risk, policy and quality operations into one defensible workspace.

01

Compliance you can prove

XSO replaces spreadsheet compliance with a live operating system: map controls once, reuse them across standards, keep evidence fresh, and give auditors secure self-service access to the current state of your program, across ISO 27001, ISO 9001, ISO 13485, SOC 2 Type II, 21 CFR Part 11 and ALCOA+.

02

Multi-framework control library

Link ISO, SOC 2, QMS and medical-device obligations to a shared control set so teams stop duplicating work, with ownership, review cadence, maturity and reusable cross-standard mappings.

03

Evidence vault with expiry tracking

Hash, classify, bind and review evidence while the vault automatically surfaces stale or missing artefacts, tracks freshness and validity, and drives an expiry queue and collection workflow toward audit-ready coverage.

04

Immutable, hash-chained audit trail

Every mutation is captured in a tamper-evident audit log. Each event records a SHA-256 previous-hash chain with verification endpoints, making policy, control, evidence and risk changes defensible under tenant isolation and traceable ownership.

05

AI-assisted search

Ask questions in natural language and get answers with linked controls, risks, evidence, owners and audit context, surfacing expiring evidence, controls with zero evidence, and blocked controls at a glance.

06

Built for regulated teams

Strict tenant isolation (PostgreSQL row-level security), OIDC/Keycloak role-based access, immutable audit logging, and an automation-ready integration layer (a Microservices Engine, FastAPI services, MinIO evidence storage, Redis queues and metrics endpoints).

XSO Compliance System
Controls library Controls library
Evidence vault Evidence vault
Immutable audit trail Immutable audit trail
AI-assisted search AI-assisted search
Specifications
Frameworks ISO 27001 · 9001 · 13485 · SOC 2
Regulated 21 CFR Part 11 · ALCOA+
Audit log SHA-256 hash-chained
Tenancy PostgreSQL row-level security
Identity OIDC / Keycloak RBAC
Storage MinIO evidence store
Automation Microservices Engine · FastAPI · Redis
Modules GRC · EQMS · Legal · Ops
Research & resources
Highlights
Unified GRC & EQMS Multi-framework controls Evidence vault & expiry Hash-chained audit log AI-assisted search Tenant-isolated
Contact
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