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Compliance

Every claim names its mechanism

Laboratories rarely sit under one regime, so the regulatory scope is deliberately broad — and stated in terms of what the platform actually does, not what it asserts. Fifteen frameworks are mapped to the mechanism that satisfies them.

21 CFR Part 11 & Annex 11

Per-action signature policy from silent through required-with-second-factor to witnessed. Signing authority is re-established at the moment of signing and expires in five minutes.

ISO/IEC 17025:2017

Internal audit programme and management review built as first-class modules, with review inputs computed live from the operational tables and frozen on signed completion.

TNI / NELAP

Audit findings carry TNI clause citations and open a linked CAPA in the same transaction. MDL and LOQ are computed against 40 CFR 136 Appendix B, and a study with fewer than seven replicates is labelled a preliminary estimate, not a validated one.

ALCOA+ data integrity

A per-tenant SHA-256 hash-forward chain over every significant event, with independent verification that reports exactly where a chain was broken.

ICH and USP

Q1A(R2) through Q1E stability including photostability and ANCOVA poolability; Q2(R2) method validation; USP <71>, <85> and <788> modelled as workflow test nodes with their own acceptance criteria.

GAMP 5 validation

VMP, IQ, OQ and PQ artefacts, a functional requirements specification and an executed UAT record per module, and a workbook that traces requirement to test to evidence to release.

EPA and drinking water

EPA methods under the Clean Water Act and Safe Drinking Water Act, statutory zone sampling under UK Schedule 3 and EU 2020/2184, and randomised sampling rounds that remain auditable.

GLP and cGMP

40 CFR 160/792 study conduct and 21 CFR 210/211 manufacturing controls expressed as workflow gates, signature points and controlled documents rather than policy statements.

The Calibration Hub status board. Every instrument carries its next-due date and calibration state, so an overdue instrument is visible before it is used.
The Calibration Hub status board. Every instrument carries its next-due date and calibration state, so an overdue instrument is visible before it is used.

Bring your inspector's questions

Forty-five minutes, screen-shared, with the person who built it. Bring a real SOP or method and we will model it live.

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