Risk Register
Risk registers tied to controls, mitigations, and verification outcomes.
Presents tenant-scoped risk assessments, mitigations, implementation evidence, verification, residual reviews, and FMEA worksheets for durable review.
AS9100-style and ISO 9001-style risk-based planning context.
Configuration Control, CAPA, Audit Management.
Authorized reviewers confirm scoring rationale, mitigation adequacy, implementation evidence, residual exposure, acceptance authority, and review cadence.
Typed commands cover internal risk identification, assessment, mitigation control, independent verification, residual review, and FMEA control/review submission. They do not grant whole-module production authority: residual-risk acceptance, risk closure, and production-authority FMEA approval remain separately gated.