PRO-02

SOP Audit Deployment Project Package — Deterministic SOP enforcement and audit evidence delivery.

SOP enforcement Audit-grade evidence Project-ready

SOP Enforcement Kernel

Activate deterministic SOP logic execution.

Evidence Chain Framework

Generate tamper-evident audit records.

Deviation Management

Capture and remediate SOP deviations.

System Integration Gateway

Integrate ERP/MES/terminals and devices.

Project Delivery Scope

SOP-to-Logic Modeling

Translate SOPs into deterministic workflows.

Audit Evidence Activation

Enable audit-grade evidence pipelines.

Compliance Governance

Standardize compliance operations.

Delivery Timeline

Week 1

SOP modeling & architecture

Week 2

Engine deployment & integration

Week 3–4

Audit activation & acceptance

Acceptance Criteria

SOP workflows enforceable

Audit evidence retrievable

Deviation control operational

Next Step

Request a customized proposal, scope confirmation and implementation quotation.