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Document Ingestion & Compliance Logging — v0.7

Overview

Total Documents
Unclassified
FCI
CUI
ITAR
Alerts
Duplicates Rejected
Client Uploads Pending

Recent Activity

TimeEventFileSupplierFlag
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Generate Client Upload Link

Create a secure, one-time upload link to send to a subcontractor. They'll verify their identity via OTP before submitting documents.

Admin Upload Document

📂

Click to browse or drag & drop a file here

PDF, DOCX, XLSX, CSV, TXT, PNG, JPG, ZIP — max 50 MB

Sub-Contractor Upload Inbox

Documents submitted by subcontractors via secure upload links. Each file is cryptographically hashed and logged to the audit chain on receipt — acknowledgment confirms the intake is on your radar.

FilenameFromClassificationSHA-256SizeReceivedStatusActions
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Upload Links Issued

SubcontractorCompanyContract RefFilesStatusExpiresLink
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Document Registry

FilenameSupplierClassificationSHA-256SizeUploaded
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Compliance Audit Log

TimestampEventFileSupplier / RecipientFlagDetail
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30-Day Upload Trend

Classification Breakdown

Top Suppliers

DFARS 252.204-7012 Flow-Down Transmittals

Each row represents a document formally transmitted to a subcontractor. Use the Documents tab to initiate a new flow-down. Subcontractors acknowledge via a one-time secure link — every event is chained into the Merkle audit log.

DocumentClassificationRecipientCompanyContract RefDFARS ClauseStatusSentAcknowledged
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Verify by File

Drop any previously uploaded file — the server recomputes its SHA-256 and replays the full Merkle audit chain.

🔍

Click to browse or drag & drop a file

Original file required — hash recomputed server-side

Verify by Hash

Prove possession of a document without the original file. Paste a SHA-256 hash to retrieve its custody record from the audit chain.

64 hex characters — SHA-256 as shown on upload receipts and audit logs