Every civilizatio clause mapped to the platform module that delivers it — with governance validation built in.
GOV — SMS documentation & governance
Documentation + Audit & Assurance + Governance Engine
SMS policy documents version-controlled. Safety accountability records. ERP documentation. 4-check governance validation on all SMS audit sign-offs.
GOV / MNT / FLT — Audit programme
Audit & Assurance module
IOSA checklists pre-loaded for all 8 sections. Findings cross-referenced to IOSA standard items (e.g. ORG 1.1.1). Corrective action tracking to closure.
All sections — Finding management
Audit & Assurance + Notifications
Finding classification: Finding / Observation. Corrective action SLA tracking. IOSA finding acknowledgement deadline notifications.
All sections — Evidence management
Audit & Assurance module
Evidence upload per audit item. Timestamped and hash-verified. Exportable for IATA audit organisation review.
FLT / CAB / MNT — Competency validation
Governance Engine — Check 2 (Competency)
Auditor qualification validation per IOSA section. MNT auditor requires maintenance competency. FLT auditor requires flight operations competency.
Immutable audit record
Neo4j audit trail
Complete IOSA audit history — findings, corrections, validations — cryptographically timestamped and append-only.