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Compliance

Part 11 / Annex 11 control posture and remediation tracking. This workspace exists to enforce consistent clinical execution with accountable ownership, governed evidence, and inspection-ready traceability across the study lifecycle. It supports business and regulatory requirements by connecting operations, quality, submissions, and financial controls in a single system where handoffs are explicit and auditable. Users can proceed by filtering scope, reviewing linked artifacts and actions, and routing escalations with defined approval gates and signature meaning.

21 CFR Part 11 / Annex 11 Controls

Electronic signatures (meaning + witness)Enabled (mock)
Controlled versioningProtocol/ICF/SAP tracked
Immutable critical audit actions200,000 records

Privacy + Consent

PHI/PII minimizationDe-identified synthetic subjects
Consent/privacy moduleOperational
Retention + legal hold placeholdersConfigured

Model Governance

Model Registryv1.7 validated
Change control records14 open, 52 closed
Validation statusQualified for local demo
Access & Governance Controls
RBAC+ABACStudy Firewall ActiveRestricted Zone

Operational Controls

Study firewalling chips highlight boundary, country constraints, and vendor partition rules.

Actions requiring GxP control include a human review checkpoint and e-signature meaning capture.

Every state change writes immutable audit evidence with actor, timestamp, and object reference.

Next Actions

Filter to portfolio/program/study context.

Open linked tasks, risks, and document evidence.

Escalate blocked items through governed workflow.