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LIFE SCIENCE
COMPLIANCE & RISK

Automated 21 CFR Part 11 & Risk-Based Quality Management

The Challenge

Modern Life Science organizations face unprecedented complexity in maintaining compliance and managing risk across global, multimodal operations.

  • ā—

    Risk-Based Quality Management

    Shifting focus to RBQM, requiring continuous validation rather than one-time installs.

  • ā—

    Manual Process Inefficiency

    Reliance on manual "checklist" compliance leads to human error, subjectivity, and significant operational bottlenecks.

Executive Summary

Our Agentic AI solution acts as a Continuous Validation Engine, automating the reconciliation of data across HPLC, LC-MS, and e-Binders. By treating the system as a "Validation Layer," we ensure 21 CFR Part 11 compliance through automated audit trails, signature verification, and evidence report generation.

95%+

Auto-Accuracy

100%

Traceability

GxP Ready

Business Impact

Continuous Validation

Shift from manual spot-checks to 100% data oversight.

Regulatory Speed

Automated Evidence Reports reduce QA review time by 70%.

Data Integrity

Eliminate "Information Chaos" across fragmented legacy systems and data silos such as Quickbase & Watson.

RISK FRAMEWORK

Risk Library Sync

Library Mapping

Automated mapping of regulatory requirements to internal SOPs and data structures.

Deviation Engine

Deviation Reports

Continuous audit agents identify outliers and protocol violations, fulfilling Risk-Based Quality Management requirements.

Gap Detection Engine

Risk Gap Analysis

AI-driven identification of compliance gaps between current data states and regulatory benchmarks.

Traceable Scoring

Traceable Scoring

Dynamic risk scoring with full audit trails, providing a clear "why" behind every compliance metric.

VALIDATION WORKFLOW

01

ACQUISITION CHECK

Ingesting exports from HPLC, LC-MS, and other data silos for initial verification.

02

AGENTIC NORMALIZATION

Agents perform automated reconciliation by verifying data and calculating sample counts against rules.

03

EVIDENCE GENERATION

Standardized Evidence Reports document the rigorous check and any discrepancies found.

04

COMPLIANT LOCK

Final data and Evidence Reports are pushed into a 21 CFR Part 11 compliant environment.

05

HUMAN OVERSIGHT

Human reviewers perform final validation of the agent-generated Evidence Report.

06

FORMAL SEAL

Formal electronic signatures are applied to the validated report for regulatory submission.

Compliance & Security

21 CFR Part 11

Full audit trails and secure electronic signatures for all validation actions.

RBQM

Risk-Based Quality Management integrated into the agentic workflow.

Data Integrity

ALCOA++ standards enforced from acquisition to reporting.

GxP Security

Role-based access and encrypted storage in validated environments.

Ready to Modernize Your Compliance?

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