Compliance Management

Achieve compliant, traceable, and audit-ready digital operations across manufacturing and quality. The platform supports FDA 21 CFR Part 11, GxP, and ALCOA+ through secure data management, electronic signatures, audit trails, timestamps, and role-based access.

What it covers

The core capabilities included in this module.

Secure data management

Validated data integrity controls aligned with ALCOA+ — attributable, legible, contemporaneous, original, accurate, and more.

Electronic signatures

Part 11–compliant signatures embedded into approvals, reviews, and batch release.

Audit trails & timestamps

Tamper-evident chronology of every record change, signature, and approval event.

Deviation & change control

Standardized approvals, SOP adherence, deviation management, and controlled documentation processes.

CAPA

Systematic root-cause investigation, corrective action tracking, and preventive measures to avoid recurrence.

Inspection readiness

Pull complete batch dossiers, audit trails, and training records on demand.

Key benefits

  • End-to-end traceability across the enterprise
  • Reduced manual effort and compliance risk
  • Operational transparency for QA and leadership
  • Stronger governance across functions
  • We leverage AI to streamline CAPA processes by analyzing findings, identifying trends, supporting root cause investigations, and accelerating SOP and process updates.
  • Faster implementation of CAPA findings by updating SOPs, workflows, and related system transactions in a controlled and compliant manner.

Compliance & data integrity

Directly supports FDA 21 CFR Part 11, GxP, ALCOA+, EU GMP Annex 11, and ICH Q10 expectations on data integrity, electronic records, and quality oversight.

Ready to see compliance management in action?

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