Customer Due Diligence
Aerospace Supplier Qualification Pack
This page provides a transparent index of the evidence an aerospace customer should request before approving TraceGauge for production use.
| Evidence area | Public status | Qualification evidence |
|---|---|---|
| Legal entity | PUBLISHED | Trace Gauge LLC identity, address and contact |
| QMS | FORMAL PACK REQUIRED | Approved quality policy/manual, document control, competence, CAPA, internal audit, management review |
| Software validation | EXECUTION REQUIRED | Intended use, requirements, risk assessment, traceability, test evidence, release/change control |
| Electronic records/signatures | QUALIFICATION REQUIRED | Identity, authorization, signature meaning, timestamps, locking, audit history, validation evidence |
| Security | INDEPENDENT ASSURANCE REQUIRED | Pentest, encryption/access-control evidence, incident response, subprocessors, residency, DR tests |
| Metrology | SAMPLE EVIDENCE REQUIRED | Sample record/certificate with masters, uncertainty, environment, approvals, external standard certificates |
| Commercial controls | CONTRACT REQUIRED | MSA, DPA, SLA, audit rights, record export/termination, change notification |
| Defense / CUI | NOT GENERAL-ENVIRONMENT AUTHORIZED | Program-specific CMMC/NIST/ITAR review and contractually approved environment |
TraceGauge should not be placed on an aerospace Approved Supplier List solely from this website. Customers should complete a supplier evaluation using the objective evidence appropriate to their intended use.