Iso Compliance
Enforcing Logical Controls for Security Printing
Our software suite is architected to enforce the rigorous logical controls required by ISO 14298 (Security Printing Management System). Beyond standard governance, the platform ensures that every critical process—from unique identifier generation to final destruction—operates within a deterministic compliance framework.
By embedding automated waste management and 1:1 reconciliation logic directly into the system architecture, we provide authorities and security printers with transparent, tamper-evident evidence of accountability.
Through structured access governance and immutable audit logging, the solution mitigates operational risk and guarantees regulatory alignment across the entire national traceability ecosystem.
How does the system automate compliance for physical production waste?
The platform generates automated "Certificates of Destruction" for digital codes that correspond to physical waste, ensuring that every identifier linked to a rejected or damaged item is permanently decommissioned in the system.
What mechanism ensures production quantities remain within authorized limits?
We enforce a strict 1:1 mapping of Production Orders to Activation Files. This reconciliation logic prevents unauthorized overproduction (Ghost Shifts) by ensuring that only the exact authorized quantity of identifiers can be activated for the market.
Can the platform provide the clinical evidence required for ISO certification audits?
Yes. Every sensitive action and state transition is recorded in an Immutable Audit Log, creating a tamper-evident chain of custody that serves as audit-ready evidence for ISO 14298 compliance reviews.
How is "Segregation of Duties" enforced within the compliance framework?
Through our Access Governance module, the system ensures that no single entity can control both the generation and the activation of identifiers. Multi-party approval workflows are mandatory for all security-critical configuration changes.¬
