--- title: Compliance and Audit Readiness Software | FactoryQA description: Score your readiness for AS9100D, IATF 16949, ISO 9001 and ISO 13485 with evidence from every module, and let the AI Auditor check every clause. --- [![FactoryQA](https://factoryqa.com/hubfs/fqa-logo-white.png)](https://factoryqa.com/?hsLang=en) Features [**Platform overview**Every module, and how they connect](https://factoryqa.com/feature-overview?hsLang=en)[**AI features**Purpose-built AI in every module](https://factoryqa.com/ai-powered-quality-management?hsLang=en)[**Integrations**ERP connectors and imports](https://factoryqa.com/integrations?hsLang=en) [**Dashboard**Every module in one scorecard](https://factoryqa.com/products/qualitybi-dashboard?hsLang=en)[**Tasks**Every to-do, from every module](https://factoryqa.com/products/task-management?hsLang=en)[**Compliance**Readiness for your standard](https://factoryqa.com/products/compliance)[**Quality Plans**Ballooning, PFMEA, control plans, PPAP](https://factoryqa.com/products/quality-plans?hsLang=en)[**Documents**Revisions, approvals, sign-offs](https://factoryqa.com/products/document-control?hsLang=en)[**Issues**NCRs, CAPAs and SCARs](https://factoryqa.com/products/non-conformance-management?hsLang=en)[**Inspection**Sheets, first articles and SPC](https://factoryqa.com/products/inspection-sheets?hsLang=en)[**Calibration**Gages, due dates and Gage R&R](https://factoryqa.com/products/calibration-management?hsLang=en)[**Preventive Maintenance**Scheduled work orders and repairs](https://factoryqa.com/preventive-maintenance-factoryqa?hsLang=en)[**Supplier Quality**Approved suppliers, portal and SCARs](https://factoryqa.com/products/supplier-management?hsLang=en)[**Audits**Schedules, checklists and findings](https://factoryqa.com/products/audit-management?hsLang=en)[**Learning Management**Courses, quizzes and the training matrix](https://factoryqa.com/products/learning-management-system?hsLang=en)[**QMS Generator**Your manual from an interview](https://factoryqa.com/products/qms-generator?hsLang=en) Services [**Services overview**Certification, consulting and supplier quality](https://factoryqa.com/services?hsLang=en)[**Get Certified**Three paths to AS9100, ISO 9001 or ISO 13485: do it yourself, join a workshop, or work 1-1 with a consultant.](https://factoryqa.com/certification-services?hsLang=en)[**Certification Workshops**A 9-week, small-group program with 18 expert-led sessions and an AI-built document kit.](https://factoryqa.com/certification-cohorts?hsLang=en)[**QMS Consulting**A consultant on your team from training through implementation, internal audit and the registrar audit.](https://factoryqa.com/qms-consulting?hsLang=en)[**Supplier Quality Services**Qualification, management, training and security services for your whole supply base.](https://factoryqa.com/supplier-quality-services?hsLang=en) [Pricing](https://factoryqa.com/pricing?hsLang=en) [Log in](https://app.factoryqa.com/auth/login)[Book a demo](https://factoryqa.com/get-a-demo?hsLang=en)[Start free](https://app.factoryqa.com/auth/register) Features[**Platform overview**](https://factoryqa.com/feature-overview?hsLang=en)[AI features](https://factoryqa.com/ai-powered-quality-management?hsLang=en)[Integrations](https://factoryqa.com/integrations?hsLang=en)[Dashboard](https://factoryqa.com/products/qualitybi-dashboard?hsLang=en)[Tasks](https://factoryqa.com/products/task-management?hsLang=en)[Compliance](https://factoryqa.com/products/compliance)[Quality Plans](https://factoryqa.com/products/quality-plans?hsLang=en)[Documents](https://factoryqa.com/products/document-control?hsLang=en)[Issues](https://factoryqa.com/products/non-conformance-management?hsLang=en)[Inspection](https://factoryqa.com/products/inspection-sheets?hsLang=en)[Calibration](https://factoryqa.com/products/calibration-management?hsLang=en)[Preventive Maintenance](https://factoryqa.com/preventive-maintenance-factoryqa?hsLang=en)[Supplier Quality](https://factoryqa.com/products/supplier-management?hsLang=en)[Audits](https://factoryqa.com/products/audit-management?hsLang=en)[Learning Management](https://factoryqa.com/products/learning-management-system?hsLang=en)[QMS Generator](https://factoryqa.com/products/qms-generator?hsLang=en) Services[**Services overview**](https://factoryqa.com/services?hsLang=en)[Get Certified](https://factoryqa.com/certification-services?hsLang=en)[Certification Workshops](https://factoryqa.com/certification-cohorts?hsLang=en)[QMS Consulting](https://factoryqa.com/qms-consulting?hsLang=en)[Supplier Quality Services](https://factoryqa.com/supplier-quality-services?hsLang=en)More[**Pricing**](https://factoryqa.com/pricing?hsLang=en)[Log in](https://app.factoryqa.com/auth/login)[Book a demo](https://factoryqa.com/get-a-demo?hsLang=en) [Features](https://factoryqa.com/feature-overview?hsLang=en)/Compliance # Compliance and audit readiness management Compliance is FactoryQA's audit readiness module. It scores you against AS9100D, IATF 16949, ISO 9001 and ISO 13485 using evidence already in every module, and the AI Auditor checks every clause. [Start free](https://app.factoryqa.com/auth/register)[Book a demo](https://factoryqa.com/get-a-demo?hsLang=en) **Evidence collects itself**Calibration, documents, audits, maintenance, training, inspection and issues feed it. **One control, many standards**A control row maps across all your frameworks. **Tamper-evident packs**Readiness packs export with a SHA-256 manifest. How it works ## Know you are ready before the auditor arrives. Readiness ### A readiness score for every standard you hold Pick your frameworks and see how ready you are for each one. One control maps across all of them, so work you do once counts everywhere it applies. - A score per framework - One control, many standards - Open findings and days to the next audit Framework readiness **AS9100D**Aerospace90%*Primary* **IATF 16949**Automotive64% **ISO 9001**Any manufacturer93% **ISO 13485**Medical devices58% From gap to ready ## Every gap becomes owned work. The AI Auditor finds the gaps, the remediation plan turns them into document fixes and tasks, and the evidence proves they are closed. *1***Evidence collected**From seven modules *2***AI Auditor checks**Every requirement*Clause by clause* *3***Findings**Partial and gap verdicts *4***Remediation plan**Owners and due dates*Tasks and drafts* *5***Fixes approved**In Documents *6***Audit ready**Pack built and locked Readiness pack locked for the auditor Evidence ### Evidence that collects itself Click Refresh and evidence comes in from calibration, documents, audits, maintenance, training, inspection and issues, each showing how fresh it is. - Evidence from seven modules - Freshness on every item - Linked to the requirements it proves Calibration certificatesControlled documentsInternal audit reportsTraining recordsClosed CARs Evidence library**13 items · 0 overdue for review** Auto-collected today 6 Coverage Clause 7.1.5 and 8.7 Freshness Current AI Auditor ### The AI Auditor checks every clause Run the AI Auditor and get a verdict, score and reasoning for each requirement, citing your evidence. Lock any requirement you have reviewed so the next run leaves it alone. - A verdict for every requirement - Reasoning that cites your evidence - Lock what you have reviewed AI Auditor · ISO 9001:2015 **4 Context of the organization**Evidence cited*Compliant* **7.1.5 Monitoring and measuring**38 gages in calibration*Compliant* **7.5 Documented information**2 procedures past review*Partial* **9.3 Management review**None in 12 months*Gap* 2 findings · remediation task assigned Audit day ### Hand the auditor everything at once Build a readiness pack, lock it and export it as a PDF or zip. Every pack carries a SHA-256 manifest so the auditor can see nothing changed after you built it. - PDF or zip export - Locked once built - A tamper-evident manifest **Quality manual**QM-001 Rev C*In pack* **Calibration records**Machining Cell 3*In pack* **Internal audit reports**Last 12 months*In pack* AS9100D surveillance pack**Readiness pack · 5 items** BuiltLockedExported In the app ## Compliance, as your team sees it. Framework readiness, upcoming audits and AI Auditor findings on one dashboard. ![The FactoryQA Compliance dashboard with framework readiness, upcoming audits and AI Auditor findings](https://factoryqa.com/hs-fs/hubfs/fqa-app-compliance.jpg?width=1440&height=900&name=fqa-app-compliance.jpg) Also in Compliance ## Everything else you'd expect. The full feature list, grouped by the job it does. ### Frameworks and requirements - AS9100D, IATF 16949, ISO 9001 and ISO 13485 - Choose your primary standard - Readiness score and posture for each framework - Drill into each clause and requirement - Review, sign off and comment on requirements - Lock a requirement against AI changes - Readiness export to CSV ### Evidence and the AI Auditor - Evidence library pulled from other modules - Upload files or link evidence kept elsewhere - Review dates that keep evidence current - Evidence sorted into QMS documentation and records - Compliant, At risk, Gap and Needs review verdicts - Red flags, reasoning and evidence recommendations - Re-run the assessment for one requirement ### Fix and prove it - Findings filtered by severity and framework - AI remediation plan of revisions, new documents and tasks - AI Editor drafts each document fix for approval - Cross-framework controls by operational area - Calendar of internal, external, customer and preparation audits - Readiness packs as PDF or zip with a hashed manifest - Trust center for certificates, registrars and expiry dates AI designed for quality ## AI in Compliance. Each tool drafts inside Compliance, on your records. A person approves every change. AI**AI Auditor** A verdict, score and reasoning per requirement. AI**Remediation plan** A plan of document fixes and tasks. AI**Draft the fix** A draft revision written by the AI Editor. AI**Lock a requirement** A verdict the AI will not change on the next run. Works with ## Connected to every other module. [**Audits** Schedules, checklists and findings.](https://factoryqa.com/products/audit-management?hsLang=en)[**QMS Generator** Your manual from an interview.](https://factoryqa.com/products/qms-generator?hsLang=en)[**Documents** Revisions, approvals, sign-offs.](https://factoryqa.com/products/document-control?hsLang=en) [Previous module**← Tasks**](https://factoryqa.com/products/task-management?hsLang=en)[Next module**Quality Plans →**](https://factoryqa.com/products/quality-plans?hsLang=en) ## See Compliance on your own parts and records. Free plan · Basic $40 · Pro $60 per standard user per month · 14 days of Pro to start [Start free](https://app.factoryqa.com/auth/register)[Book a demo](https://factoryqa.com/get-a-demo?hsLang=en) ![FactoryQA](https://factoryqa.com/hubfs/fqa-logo-white.png)Every quality tool. One connected system. Product[Features](https://factoryqa.com/feature-overview?hsLang=en)[AI features](https://factoryqa.com/ai-powered-quality-management?hsLang=en)[Integrations](https://factoryqa.com/integrations?hsLang=en)[Pricing](https://factoryqa.com/pricing?hsLang=en) Modules[Quality Plans](https://factoryqa.com/products/quality-plans?hsLang=en)[Documents](https://factoryqa.com/products/document-control?hsLang=en)[Issues](https://factoryqa.com/products/non-conformance-management?hsLang=en)[Inspection](https://factoryqa.com/products/inspection-sheets?hsLang=en)[Calibration](https://factoryqa.com/products/calibration-management?hsLang=en) Services[Get Certified](https://factoryqa.com/certification-services?hsLang=en)[Certification Workshops](https://factoryqa.com/certification-cohorts?hsLang=en)[QMS Consulting](https://factoryqa.com/qms-consulting?hsLang=en)[Supplier Quality Services](https://factoryqa.com/supplier-quality-services?hsLang=en) Company[Contact](https://factoryqa.com/get-a-demo-1?hsLang=en)[Help Center](https://app.factoryqa.com/help)[LinkedIn](https://www.linkedin.com/company/factoryqa)[Facebook](https://www.facebook.com/factoryqa) © 2026 FactoryQA[Privacy Policy](https://factoryqa.com/privacy-policy?hsLang=en) · [Terms and Conditions](https://factoryqa.com/terms-and-conditions?hsLang=en)