ECCN review assistant for hardware teams
Generate cited ECCN review memos from semiconductor datasheets.
Substrata extracts technical facts from datasheets, recommends export-control review paths, and prepares human-review-ready memo drafts with evidence, citations, uncertainty flags, and audit-ready reasoning.
For
Export control and trade compliance teams
Input
Datasheets, product briefs, extracted text
Output
Classification memo draft for review
Human review queue
Sample/dev data shown for product context
| Document | Memo status | Recommended review paths | Queue |
|---|---|---|---|
| i.MX RT1170 crossover MCU datasheet | Facts extracted | Category 3 / Category 5 Part 2 | Needs human review |
| ADC12DJ5200RF RF-sampling ADC | Review paths generated | 3A001 / 3A991 | Memo drafted |
| Zynq UltraScale+ MPSoC overview | Memo drafted | Category 3 / Category 5 Part 2 | Needs human review |
i.MX RT1170 crossover MCU datasheet
Needs human review- Memo status
- Facts extracted
- Recommended review paths
- Category 3 / Category 5 Part 2
ADC12DJ5200RF RF-sampling ADC
Memo drafted- Memo status
- Review paths generated
- Recommended review paths
- 3A001 / 3A991
Zynq UltraScale+ MPSoC overview
Needs human review- Memo status
- Memo drafted
- Recommended review paths
- Category 3 / Category 5 Part 2
Workflow
From datasheet to human-review-ready memo.
The workflow follows the evidence chain reviewers need: source document, extracted technical facts, recommended review paths, citations, uncertainty flags, reviewer questions, and a memo draft.
01
Upload datasheet
Add a public datasheet, product brief, or extracted text file to the compliance workspace.
02
Extract technical facts
Normalize architecture, interfaces, memory, cryptography, performance, and packaging evidence.
03
Generate review paths
Compare source-grounded facts against Category 3, Category 5 Part 2, and broader comparison paths.
04
Draft memo
Prepare a classification memo draft with citations, uncertainty flags, and reviewer questions.
05
Human review
Route the evidence package through the human review queue with an audit trail.
Compliance workspace
Dense review surfaces for serious classification work.
Substrata is organized around documents, review runs, extracted facts, recommended review paths, memo drafts, human review status, and audit history.
Run detail: i.MX RT1170 crossover MCU
Evidence package prepared for reviewer signoff
Extracted technical facts
CPU architecture
Source snippet capturedArm Cortex-M7 / Cortex-M4
Security functions
Reviewer question openHAB, CAAM, OTFAD, PUF
High-speed I/O
Category 3 pathEthernet, USB, display/camera
Cryptography
Category 5 Part 2 pathAES / PKHA / RNG indicators
ECCN review recommendation
Category 3 electronics / MCU / processor paths
medium confidenceRecommended based on processor architecture, memory/cache, interfaces, and device-family evidence extracted from the datasheet.
Category 5 Part 2 security/cryptography paths
Reviewer should confirm security functionality, algorithm availability, and mass-market/license-exception treatment.
Reviewer questions
- Which ordering code and package should anchor review signoff?
- Are cryptographic functions user-accessible or limited to boot/storage protection?
- Which current CCL thresholds should be mapped before approval?
Trust model
Built around evidence, citations, uncertainty, and human review.
Substrata gives reviewers a better starting point: source-grounded facts, cited review paths, missing information, and a memo draft that stays tied to the document record.
Traceable recommendations
Every recommendation is paired with extracted facts and reviewer questions.
Audit-ready reasoning
Runs retain artifacts, memo drafts, citations, review status, and notes.
Human review queue
Approval remains an operational workflow owned by the compliance team.
Powered by Jungle Grid for managed document analysis and review execution.