Audit Week Used to Take
3 Months to Prepare For.
AUDITPROOF maps your fab's process records, supplier documentation, and export control filings against ITAR, EAR, and ISO requirements — flagging gaps before auditors do.
Mid-size fabs and fabless design houses go from dreading annual audits to walking in with a clean, timestamped evidence package. In a single day.
Mapped Against
The Audit Preparation Problem Is Systemic
Every compliance manager at a mid-size fab knows this cycle.
Documentation Is Scattered
Process records live in ERP. Supplier certs are in email. Export filings are in a shared drive no one has fully mapped. Pulling it together takes weeks.
Gaps Surface at the Worst Time
You find out a supplier cert expired, an ECCN was misclassified, or a process change wasn't logged — when the auditor is already on-site.
It Repeats Every Year
The scramble resets annually. There's no system of record. The same gaps re-emerge. The same last-minute fire drill. The same risk exposure.
From Scattered to Audit-Ready. In One Day.
AUDITPROOF gives your compliance team a single mapped evidence layer — across every regulation you're measured against.
Connect Your Documentation Sources
Link your ERP process records, supplier documentation, and export control filings. AUDITPROOF ingests the structure — not raw data — so nothing leaves your environment.
Automated Gap Analysis Against ITAR, EAR & ISO
The system maps every document against the specific requirements of your applicable regulations. Missing certs, expired filings, misclassified ECCNs, and undocumented process changes are flagged automatically.
Resolve Gaps Before Auditors Arrive
Each flagged item comes with a remediation checklist — exactly what's missing, what's needed, and who owns it. Close gaps on your schedule, not the auditor's.
Walk In With a Timestamped Evidence Package
When audit day arrives, export a clean, auditor-ready evidence package with timestamped documentation, gap closure records, and a full compliance trail.
Built for Mid-Size Fabs and Fabless Design Houses
Too large to wing it. Too lean for a 10-person compliance team.
Semiconductor Fabs
- ✓ Process change documentation mapped to ISO 9001
- ✓ Supplier qualification records tracked against EAR
- ✓ Equipment export history against ITAR controls
- ✓ Environmental compliance trail for ISO 14001 audits
Fabless Design Houses
- ✓ IP transfer and technical data controls under ITAR
- ✓ ECCN classification coverage across your design portfolio
- ✓ Foundry and supply chain export compliance
- ✓ End-use and end-user certificate tracking for BIS
52 Check Items · 8 Domains
Download: The ITAR/EAR Gap Analysis Checklist
The exact checklist semiconductor compliance teams use to find audit gaps before auditors do. 52 items across 8 domains — ITAR, EAR, TCP, export licenses, supplier docs, training records, and IT controls.
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You're in! Here's your checklist:
⬇ Download ITAR/EAR Gap Analysis Checklist (PDF)We'll also keep you posted on the AUDITPROOF semiconductor module launch.
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Common Questions
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