Security and compliance built in.
FormaOS is designed for regulated environments where audit integrity and data isolation are mandatory.
Tenant isolation
Every record is scoped to an organization with strict RLS enforcement and access controls.
Audit-grade logging
Immutable audit events capture who did what, when, and why across compliance actions.
Role-based access
Granular permissions with segregation of duties protect approvals and exports.
Evidence traceability
Evidence links to controls, tasks, and approvals to maintain a verifiable chain of custody.
Exportable audit bundles
Generate signed bundles with snapshots, controls, and evidence for external audits.
Compliance gates
Critical actions are blocked when required controls are unresolved or evidence is missing.
Evidence immutability
Approvals, rejections, and changes are logged with before/after state for legal defensibility.
Infrastructure posture
Hosted on secure cloud infrastructure with private storage buckets and encrypted transport.
Segregation of duties
Users cannot approve their own evidence or resolve their own compliance blocks. Approval workflows are enforced server-side and logged.
Audit-first design
Every sensitive action records actor, role, entity scope, and evidence context to support regulator review.
Need a formal security review?
We provide architecture briefings, audit evidence exports, and compliance documentation on request.