AISOFT Tracking System
Work tracking that produces its own audit evidence
The team runs its day on one board, and the records ISO/IEC 29110 asks for fall out of that work by themselves — not from filling in documents the week before an assessment.
Round 3 of 6 in progress
Sign-in, projects and roles are working. The board and work items are next.
Every item has a source
A card that is not linked to a requirement or a change request shows up in the gap report straight away.
Closing a sprint freezes it
Every time a sprint closes, the system writes a progress record that cannot be edited afterwards.
Nothing can be rewritten
Three layers stand in the way: database privileges, triggers, and a rolling hash seal over the audit log.