– AI-empowered GxP controls with Part 11-friendly evidence
– Control Quality Events, CAPA, Controlled Changes, controlled documents in a regional tenant with committed uptime.
Who it’s for?
- QC/QA.
- Manufacturing/Tech Ops.
- Labs.
- PV/Complaints.
- Auditors
What it solves?
- OOS/OOT handling inconsistencies; trend blindness.
- Events & CAPAs not linked to Controlled Changes or SOP releases.
- Training not triggered by real changes.
- Approval loops and unclear external communication.
Key capabilities
- Quality Events (deviation/NCR/complaints) → investigation → QA closure.
- CAPA with action types + closure dependencies; effectiveness checks.
- Controlled Change with impact/risk and traceability matrix.
- Document Control & Training with R&U and curricula; retraining on change.
- AI summaries & suggestions.
- Preliminary Reviewer for Quality Events/CAPA/Controlled Documents/Controlled Changes.
- External Notification Recipient for partners/suppliers (read-only links) to inform relevant stakeholders in real-time and avoid external tool based communication.
- Version & audit diffs, no hard deletion + restore, configurable labels.
- Redlines, periodic review reminders.
- In-region data residency + committed uptime.
Compliance
- GxP-aligned workflows with 21 CFR Part 11–friendly e-sign, Annex 11 principles, and time-stamped audit trails.
- OOS/OOT documentation and linked chains (Event→CAPA→Change→Doc/Training) for inspection traceability.
- RBAC, retention/restore (no hard deletion), and status-based external updates with audit logs.
- Regional hosting (USA/EU/APAC/ME/ANZ) with uptime commitments.
Audit ease
- Time-stamped, immutable audit trails with a clean, side-by-side diff so you can compare any two versions and see who changed what, when, and why.
- Read-&-Understood ledger (identity, version, meaning).
- OOS/OOT packets.
- Linked chain (Quality Event→CAPA→Controlled Change→Quality Doc/Training).
- Inspector-ready exports.
- Read-only auditor sessions.
Outcomes
- Consistent OOS/OOT.
- Faster CAPAs.
- Confident inspections.
- Training tied to change.