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Owner: Robert Taylor (Eng) · Department: Engineering · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: code (FastAPI backend) · Maturity: 4 (Operational)
Certificate-of-Analysis ingestion: upload → text extraction → LLM field extraction → review queue → enforcement on product sellability.
retain_until = +1095d, do_not_purge).COAStatus.REVIEW_REQUIRED + admin approve/reject; overrides audit-logged.ComplianceEventType.COA_DECISION.Architecture index · Product Compliance Review SOP · Home
Distilled from docs/audits/backend-truth-audit-2026-06-13.md and portal-maturity-audit-2026-06-13.md.