Compliance

GxP Compliance and Computerized System Validation (CSV)

Risk-based validation, ALCOA+ data integrity, and inspection-ready evidence for GMP, GLP, GCP environments.

What is GxP ?

GxP is the umbrella for Good Practice regulations in life sciences that safeguard product quality, patient safety, and data integrity. In digital environments, GxP drives computerized system validation (CSV/CSA) and alignment with EU Annex 11 and FDA 21 CFR Part 11, ensuring ALCOA+ data integrity and inspection-ready evidence across the system lifecycle.

What GxP Means For Digital Systems?

CSV/CSA

Risk-based validation with requirements, testing, and summary reports.

SOPs & Training

Role-based procedures and competence for validated operations

Change Control & Periodic Review

Impact assessment, re-validation, and continued state of control

ALCOA+ Data Integrity

Attributable, Legible, Contemporaneous, Original, Accurate + complete, consistent, enduring, available

Annex 11 & 21 CFR Part 11

eRecords/eSignatures, identity, time stamps, and record lifecycle

Audit Trails & Access Control

Enabled, reviewed, and time-synchronized

Signals It’s Time to Act

Key indicators that GxP compliance, CSV/CSA, Annex 11, and 21 CFR Part 11 controls need attention — before inspection exposure and validation risk escalate

Upcoming release or major change to a GxP-impact system

Migration to cloud/SaaS or vendor change

Annex 11 / 21 CFR Part 11 gaps or audit findings

Incomplete SOPs, traceability, or test evidence

Need for data integrity controls (ALCOA+) and audit trails

New market entry or notified inspectorate visit

What We Provide

Readiness and Gap Assessment

CSV / CSA Execution

Data Integrity (ALCOA+)

eRecords and eSignatures

QMS and SOPs

Audit / Inspection Preparation

Training and Enablement

Timelines & Effort

Readiness
Sprint

2–4 weeks

Scope, Gaps, Roadmap

System
Validation

6–12 weeks

per critical application

Continuous
Compliance

Quarterly / periodic reviews

based on change impact

GxP Core Domains We Cover

GMP

Good Manufacturing Practice
Controls for production, release, and quality systems

GLP

Good Laboratory Practice
Reliable, traceable non-clinical laboratory data

GCP

Good Clinical Practice
Ethical, high-quality clinical data and subject protection

Achieve GxP Compliance with Confidence

Risk-based validation and data integrity controls aligned to Annex 11 and 21 CFR Part 11 — delivered with clear evidence and pragmatic documentation.

FAQs

Discover clear answers to common questions on GxP expectations, scope, and evidence.

What is GxP and which systems are in scope?

Any software or process that can affect product quality, patient safety, or data integrity in GMP/GLP/GCP environments is considered GxP-impact and requires validation and control.

What’s the difference between CSV and CSA?

CSV emphasizes documented validation.
CSA computer software assurance applies a risk-based approach to focus testing where it matters most while maintaining inspection-ready evidence.

How should audit trails be reviewed?

Define role-based responsibilities and frequency, sample critical records, verify completeness/immutability/time stamps, and document outcomes with CAPA where needed.

When is re-validation needed?

After changes that affect intended use, risk profile, configuration, integrations, or data flows—plus periodic reviews to confirm continued state of control.