For semiconductor trade compliance teams
Turn company classification history into review-ready ECCN memos.
Substrata ingests datasheets, prior classifications, internal notes, and reviewer decisions, then extracts technical facts, compares them against prior company records and control-list logic, and drafts cited memos for human approval.
Built for semiconductor and advanced hardware compliance workflows.
Company-aware workflow
From company records to human-review-ready classification.
Substrata brings together source documents, technical fact extraction, prior classification history, company-aware review paths, memo drafting, and reviewer signoff in one structured workflow.
01
source recordUpload source package
Bring together a product datasheet and the prior internal material that gives the reviewer useful context.
02
evidence capturedExtract technical facts
Normalize architecture, interfaces, security functions, performance, packaging, and ordering evidence.
03
company contextCompare prior decisions
Surface similar internal records with exact excerpts, source links, and clear similarity limits for review.
04
review pathsGenerate cited review path
Connect source-grounded facts to Category 3, Category 5 Part 2, and other relevant comparison paths.
05
memo draftedDraft memo for signoff
Prepare a cited classification memo draft with uncertainty flags, reviewer questions, and source evidence.
06
human decision requiredHuman review and approval
Route the evidence package to the reviewer signoff queue and preserve the decision in the audit trail.
Compliance workspace
Dense review surfaces for serious classification work.
Substrata is organized around source documents, prior company records, extracted facts, company-aware 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
Company-aware review paths
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.
Evidence-backed
Every recommendation is paired with extracted facts and reviewer questions.
Review-ready
Runs retain artifacts, memo drafts, citations, review status, and notes.
Human decision required
Approval remains an operational workflow owned by the compliance team.
Powered by Jungle Grid for managed document analysis and review execution.
Final step
Bring company records and source packages into one cited ECCN review workflow.
Review teams get extracted technical facts, comparable prior internal material, company-aware review paths, and a memo draft tied to source evidence and an audit trail.