The HACCP plan as something that executes
The HACCP plan as something that executes, not something that sits in a binder. Every critical control point monitored at the frequency the plan specifies, every corrective action bound to the product it affected, and every lot traceable end to end. Validation-ready for FSSAI Schedule 4, FSSC 22000 and 21 CFR Part 117, and kept current with regulatory change as part of the product, at no extra cost.
A critical control point that was not recorded was not monitored
That is the argument every food auditor makes, and it is the one most plants lose. Your team checks the temperature. The question at audit is whether anyone can prove it, at what frequency, against a validated limit, with the corrective action attached when it drifted and the affected product held.
The 2020 revision of Codex put validation into principles three and six, which means a critical limit now has to be justified, not just set. Underneath the statutory floor sits a commercial ceiling: FSSC 22000 or BRCGS is what your buyer demands, and it is usually stricter than the law.
The controls below run on the same compliance engine every industry uses.
What's tailored for food & beverage
Not just compliance mapping — here's where the modules themselves work differently for this industry.
The HACCP plan lives as an executable object — CCP monitoring tasks are issued at the frequency the plan specifies, to a named owner, and a missed check raises a deviation automatically.
Allergen status travels with the material, with changeover and cleaning enforced between incompatible runs.
A mock recall runs as a scheduled exercise, producing the trace, the reconciliation and the elapsed time as a record — not a fire drill.
20 controls, 6 standards
Select a standard to filter
Working draft, not a certified mapping — our own reading of each framework's published scope, not a legal determination.
Coverage by geography
We watch the regulations so you don't have to
Standards don't stay still. The Compliance Engine tracks every one that applies to you: when a rule changes, it tells you what it affects, updates the system, and re-validates before anything goes live. You don't file a change request. It's already handled.
Codex validation requirement built in
The 2020 revision's principles three and six — a critical limit has to be justified, not just set — were folded into CCP monitoring before FSSC 22000 and BRCGS auditors started asking for it.
FSSAI licensing turnover tiers reset
Basic registration runs to ₹1.5 crore, state licence from ₹1.5 crore to ₹50 crore, central licence above ₹50 crore.
Last date FSSC 22000 Version 6 audits accepted
FSSC 22000 Version 7 upgrade audits begin
Moving prerequisite programmes onto the ISO 22002 2025 series.
FSSC 22000 Version 7 transition completes
FSMA 204 compliance deadline
For foods on the Food Traceability List.
Every update runs through the same validation discipline as the platform itself — tested against the workflows it touches before it reaches a single client's floor. Nothing ships because a regulation changed; it ships because the change passed.
Traceability, precisely
There are two obligations here and they are routinely confused.
Validation readiness
The controls above are enforced in the architecture, not configured on top of it.
- Validation packs (URS, IQ, OQ, PQ, RTM, GAMP 5) are available on the Dedicated tier.
- ISO 27001 certification is in progress.
- Inspection readiness is scored continuously by the Compliance Engine, not assembled the week before an audit.
For the technical detail behind these controls — encryption, access control, audit trail mechanics and backups — see Infrastructure & Security. For what sits in each workspace, see Modules.
Have a compliance requirement to walk through?
Tell us about your regulatory environment and we'll show you exactly how Factro fits.