Audit-ready documentation for regulated testing environments

TestLedger Compliance Platform captures test events and operator actions, converting finalized testing activity into tamper-evident, inspection-ready records for regulated environments.

Built for teams accountable for regulated testing, audit readiness, and record integrity.

Applicable to CLIA, DOT, and other regulated testing programs.

Cryptographic Seal

SHA-256 hash verification for tamper-evident records

Complete Audit Trail

Full chain of custody with verified timestamps

Inspection Ready

On-demand reports formatted for regulatory review

Designed to Support

21 CFR Part 11 DOT Program Workflows CLIA Documentation HIPAA Safeguards
The Audit Reality

What Auditors Actually Examine

During inspections, audits, and formal reviews, regulators focus on a small set of verifiable facts. These questions determine whether records are trusted—or subjected to deeper scrutiny.

Question 1

When exactly was this data finalized?

Not when it was entered. Not when it was exported. When was it formally locked?

Question 2

How do you know it was not modified later?

Can integrity be demonstrated, not just asserted?

Question 3

How were corrections handled?

Is the correction history transparent and complete?

Question 4

Can this be independently verified?

Or does verification rely on internal assurances?

Traditionally, answering these questions requires explanations, screenshots, and reliance on internal audit logs.

TestLedger removes interpretation from the audit process by making the record itself the answer.

System of Record

The TestLedger System of Record

TestLedger™ Compliance Platform is a documentation system designed to preserve the integrity of regulated test records when they are examined, challenged, or independently reviewed.

The platform captures test activity, operator actions, timestamps, and supporting evidence into a single record that is intentionally finalized and cryptographically sealed. Once sealed, the record becomes tamper-evident and independently verifiable, without reliance on internal explanations, screenshots, or reconstructed logs.

TestLedger is outcome-agnostic by design. It does not interpret results, make regulatory determinations, or replace existing quality systems. Its role is to ensure that records remain complete, traceable, and defensible whenever they are reviewed.

Built for teams accountable for regulated testing, audit readiness, and record integrity. Applicable to CLIA, DOT, and other regulated testing programs.

Auditor Regulator Legal Test Result Operator ID Timestamp Evidence ✓ Independently verifiable ✓ Tamper-evident ✓ No reconstruction required

A single, sealed record designed to withstand independent review.

Record Lifecycle

Draft

Editable

Finalized

Complete

Sealed

Tamper-evident

Technical Foundation

How TestLedger Preserves Record Integrity

TestLedger enforces record integrity through system-controlled mechanisms that remove reliance on manual processes, post hoc explanations, or internal assurances.

Each record is intentionally finalized and sealed using cryptographic hashing at the time of completion. Any subsequent modification invalidates the seal and is immediately detectable during review.

Supporting evidence, including photos and documents, is incorporated directly into the sealed record structure. System-generated timestamps and verified operator identification establish a defensible chain of custody from creation through retention.

All actions related to a record are logged and preserved, creating a complete audit trail that remains verifiable over time without reconstruction.

Integrity Mechanisms

Cryptographic Record Sealing SHA-256 hashing applied at record finalization
System-Controlled Timestamps Tamper-resistant timing preserved within each record
Operator Identification Verified user association for accountability and traceability
Integrated Evidence Photos and documents sealed as part of the record
Comprehensive Audit Trail All record actions logged and retained for inspection
Universal Platform

Document Any Regulated Test Result

From clinical rapid tests to industrial calibration verification, any test that requires defensible documentation can be recorded with cryptographic integrity.

Clinical Rapid Tests

Rapid and point-of-care testing requiring documented results for regulatory review.

Instrument Measurements

Digitally generated readings requiring traceable, auditable records.

Environmental Monitoring

Regulatory monitoring of water, air, and environmental samples.

Food Safety

Compliance documentation for pathogen detection, hygiene verification, and safety programs.

Veterinary Diagnostics

Diagnostic testing across companion animal, livestock, and veterinary programs.

Industrial Quality Control

Calibration verification, equipment status, and quality control documentation.

Where Documentation Integrity Matters Most

Designed for environments where records are routinely subject to regulatory, legal, and operational scrutiny.

Workplace Testing

Drug and alcohol programs

Clinical POC

CLIA-waived testing

Veterinary Clinics

In-house diagnostic testing

Water Utilities

Compliance testing

Food Production

HACCP documentation

Manufacturing

Quality control verification

Legal and Court

Defensible documentation

Government

Compliance programs

Capture. Record. Seal. Retain.

A structured documentation workflow designed for regulated environments.

1

Capture

Photo documentation captured at the point of testing

2

Record

Test details and results entered

3

Seal

System applies cryptographic seal

4

Retain

Record remains verifiable over time without reprocessing

The platform is designed to minimize documentation time without disrupting existing testing operations.

Platform Preview

Representative Views

The TestLedger™ Compliance Platform in operation.

Interface shown for illustration. Record structure, cryptographic sealing, and verification outputs are invariant across versions.

📋✓

TestLedger™

Audit-Ready Compliance Platform

Operator ID
OP-2025-007
Password
••••••••
Facility Type
Regulated Testing Program ▾
Authenticate →

Authenticated Entry

← Back New Record

📷 Evidence Capture

📸

Photo attached

Test Category
Drug Screening ▾
Test Result
Negative
Positive
Lot Number
LOT-2024-78432
Continue →

Record Creation

← Dashboard Record Details 🔒
✓ SEALED & TAMPER-EVIDENT
Dec 20, 2024, 02:34:22 PM
TL-M5K2X9-A7BC
Drug Screening

10-Panel Drug Screen

NEGATIVE

🔐 CRYPTOGRAPHIC SEAL
SHA-256:
a3f2b8c9d4e5f6a7b8c9d0e1f2a3...
📄 PDF
📦 JSON

Sealed Record

Representative interface views. Workflows, fields, and configurations may vary by deployment and release.

Designed for operational use, not demonstrations.

Quantified Outcomes

Measured Compliance Impact

TestLedger is designed to support measurable reductions in audit preparation time and documentation gaps across regulated testing programs. Actual outcomes depend on organizational implementation and existing processes.

Typical Operational Impact Across Regulated Workflows*

40–65%

Reduction in audit preparation time by centralizing immutable test records, metadata, and supporting evidence

50%

Fewer documentation discrepancies identified during internal audits due to standardized record capture and version control

7–14 Days

Inspection readiness achieved, compared to multi week manual compilation cycles

30–45%

Reduction in remediation effort following internal or external quality reviews

Elimination of Ad Hoc Evidence Reconstruction

Reducing inspection related labor costs and operational disruption

*Based on projected operational improvements. Actual results depend on organizational implementation and existing processes.

Built Different

Most test documentation tools lock organizations into a single manufacturer's products. TestLedger works with the tests you already use.

Competitor Solutions

Manufacturer tied documentation tools

  • Only works with one brand's tests
  • Limited to a single testing category
  • Photos only, no document uploads
  • Contact sales for pricing
  • Switching costs lock you in
TL

TestLedger™

Open platform

  • Any test, any brand No lock in
  • 10+ industries Healthcare to food safety
  • Photos, PDFs, CSVs Any standard format
  • Transparent pricing See plans below
  • Cryptographic seal SHA-256 tamper evidence

Your tests. Your data. Your choice.
TestLedger is the documentation layer, not a sales funnel for someone else's consumables.

Audit, Inspection, and Regulatory Readiness

Operationally ready and regulator-aware documentation infrastructure.

Audit and Inspection Readiness

When inspections occur, documentation is immediately accessible and structured for review.

  • Complete test history available on demand
  • Filters by date, operator, test type, or result
  • Exportable PDF reports for inspectors
  • Verifiable record integrity indicators
  • Chain of custody documentation
  • Operator training and access records

No manual reconstruction required.

Instant Reports

Generate audit documentation in seconds, not hours

PDF JSON CSV

Security and Regulatory Alignment

Designed to support common documentation and control expectations across regulated programs, and map cleanly to existing SOPs and quality systems.

HIPAA Controls

Designed to support HIPAA compliance with role-based access, audit logs, and encryption capabilities

CLIA

Operator ID, timestamps, retention support, lot and device fields, review-friendly reporting

Electronic Records & Signatures

Implements audit trail patterns, access controls, and record integrity features aligned with 21 CFR Part 11 principles

DOT Workflows

Workflow standardization and chain-of-custody support fields. Note: Does not replace federally-mandated CCF forms where required

Documentation Infrastructure

Regulatory Framework Alignment

TestLedger™ Compliance Platform is designed to support regulated testing programs operating under FDA, ISO, CLIA, and similar oversight frameworks. The platform maps to established documentation and traceability requirements, enabling continuous inspection readiness rather than episodic compliance efforts.

FDA 21 CFR Part 820

Subparts J and M, Records and Quality Audits

What TestLedger Supports

  • Immutable test and inspection records aligned with 21 CFR 820.180 documentation requirements
  • Secure, time stamped audit trails supporting 820.184 Device History Record expectations
  • Controlled access and record integrity aligned with 820.40 document controls
  • Rapid retrieval of inspection ready evidence during FDA audits

Outcome

Reduces inspection preparation time and helps minimize risk of Form 483 observations related to incomplete or unverifiable records.

ISO 13485

Documentation and Record Control

What TestLedger Supports

  • Centralized documentation control aligned with ISO 13485:2016 Clause 4.2
  • Traceability between test execution, personnel, equipment, and results
  • Version controlled records supporting internal and external audits
  • Structured evidence export for notified bodies and third party auditors

Outcome

Enables faster audit cycles and reduces corrective action exposure related to documentation gaps.

CLIA

Record Retention and Integrity

What TestLedger Supports

  • Secure retention of test results, metadata, and supporting documentation in accordance with CLIA record retention requirements
  • Preservation of result integrity and traceability over mandated retention periods
  • Simplified retrieval of historical records during inspections or investigations

Outcome

Reduces citation risk associated with lost, altered, or incomplete records.

Design History File & Device Master Record

Product Development and Manufacturing Documentation

What TestLedger Supports

  • Structured capture of test data supporting Design History File traceability
  • Documentation continuity across validation, verification, and production workflows
  • Support for Device Master Record documentation integrity without fragmented systems
  • Evidence continuity from development through commercialization

Outcome

Strengthens regulatory defensibility across product lifecycle stages.

TestLedger™ Compliance Platform does not replace quality systems or guarantee regulatory compliance. It reinforces existing systems by ensuring the records those systems depend on are complete, verifiable, and inspection ready at all times. Automation within TestLedger is intended to reduce manual error and improve consistency, not to remove accountability.

Regulatory frameworks are not optional. Infrastructure that supports them should not be either.

Pricing and Packaging

Choose the compliance level your organization needs. Advanced regulatory documentation fields available in Professional and above.

All plans are self-activated. No sales calls, approvals, or onboarding gates. Records are enforceable from first use.

Pricing reflects documentation risk exposure and regulatory scrutiny level, not test volume alone.

When in doubt, choose the highest level of scrutiny your records may face.

Core Platform

Starter

Best for internal or low-risk testing where basic documentation is sufficient

Core documentation for low-risk or internal testing programs

$49/mo

Up to 3 users · 500 records/mo

  • Photo capture/photo upload
  • SHA-256 cryptographic sealing
  • Offline capture & cloud sync
  • PDF & JSON export
  • Core fields: Result, Subject ID, Lot#, Operator
  • Notes/Comments (free text)
  • Email support (48hr response)
  • Image attachments only (up to 5MB)
Start Free Trial

14-day free trial. No credit card required.

Regulatory Compliance

Professional

Best for regulated testing programs preparing for audits or inspections

Expanded regulatory documentation fields for regulated testing

$149/mo

Up to 10 users · 5,000 records/mo

  • All Starter features, plus:
  • PDF, Word, Excel & document attachments
  • + FDA 21 CFR 820 Compliance Fields:
  • Kit manufacturer & catalog #
  • Kit expiration tracking
  • Controls passed verification
  • Specimen type & collection time
  • Invalid reason documentation
  • Administrative dashboard
  • API access & multi-location
  • Priority support
Start Free Trial

14-day free trial. Full FDA compliance fields.

Full Audit Trail

Audit-Ready

Best for high-stakes testing where results may be challenged or disputed

Legal defensibility for high-stakes testing

$399/mo

Up to 50 users · 25,000 records/mo

  • All Professional features, plus:
  • + Advanced Audit Trail:
  • Witness ID & dual verification
  • Retest linking & traceability
  • Temperature & UDI/GTIN tracking
  • Batch compliance reporting
  • SSO/SAML integration
  • HIPAA BAA available where applicable
  • 99.9% SLA · 7-year retention
Start Free Trial

14-day free trial. Full audit trail enabled.

Start your trial for early access and exclusive launch pricing. Launching Q1 2026.

Core compliance features available at launch. Advanced capabilities will expand throughout Q1 2026.

Plan Overview

Starter
Core documentation with cryptographic sealing
Professional
+ FDA compliance fields & admin tools
Audit-Ready
+ Witness verification, BAA & SLA
Starter — Best For:
  • Non-regulated settings
  • Small wellness programs
  • Basic documentation needs
Professional — Best For:
  • CLIA-waived laboratories
  • Clinical trials
  • DOT drug testing programs
  • Healthcare facilities
Audit-Ready — Best For:
  • DOT observed collections
  • Results that may be disputed
  • Healthcare contracts (need BAA)
  • Multi-site enterprise (SSO)
📅
Feature Roadmap

Core platform features launch Q1 2026. Advanced compliance fields, administrative dashboards, and governance integrations roll out progressively based on tier. Early adopters help shape our development priorities.

Enterprise Governance Inquiry

For organizations with requirements that extend beyond standard self-service plans.

If your organization has governance, contractual, jurisdictional, or policy constraints that may impact documentation systems, you may submit an inquiry outlining your requirements for consideration.

TestLedger will review the information provided and respond regarding feasibility and any specifications required.

Submit Enterprise Inquiry

Inquiries are reviewed for consideration only. No commitments implied. No sales outreach.

Frequently Asked Questions

Search our knowledge base or browse by category

Showing 10 popular questions

Your Next Audit is Coming

Get ahead of compliance requirements with cryptographic proof your records haven't been altered.

Start Your Free Trial Log In
14-day free trial
No credit card required
Setup in 2 minutes

Already have an account? Log in here

Regulatory Scope

TestLedger™ Compliance Platform records operator entries and system-generated metadata, and does not interpret, analyze, or determine test outcomes. Personnel qualification and test authorization are determined by the subscribing organization. TestLedger emphasizes documentation integrity and traceability rather than regulatory interpretation or decision-making. Final responsibility for regulatory compliance remains with the operating organization.

TestLedger AI Assistant
Online · Typically replies instantly

👋 Hi! I'm the TestLedger AI Assistant. I can help you with:

  • Product questions
  • Getting started
  • Technical documentation
  • Pricing & plans

How can I help you today?