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Compliance & Pharma GxP Datasheet

Multi-framework compliance engine with pharma GxP assurance, auditor portal, and exportable evidence packs.

Overview

  • Multi-framework compliance engine with pharma GxP assurance, auditor portal, and exportable evidence packs.
  • Always Audit-Ready. Continuously Compliant.

Problems We Solve

  • Audit evidence scattered across tools → Unified compliance reports and export catalog
  • Pharma validation requirements → IQ/OQ/PQ validation records and GxP Assurance wizard
  • External auditors need read-only access → Grant-scoped Big 4 auditor portal
  • Immutable audit trail required → Verify and export audit chain integrity

Key Capabilities

  • Multi-framework compliance engine
  • SOX, GDPR, HIPAA, PCI exports
  • ISO 27001 and NIST reports
  • IQ/OQ/PQ validation records
  • 21 CFR Part 11 e-signatures
  • Change freeze capability
  • Grant-scoped auditor access
  • Read-only portal
  • GxP audit pack ZIP export

Outcomes

  • 98%+ — Compliance Scores
  • 1-Click — Audit Pack Export
  • 21 CFR — Part 11 Ready
  • Zero — Audit Scramble
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