Inventory every GxP system, classify by risk, validate, and stand up audit-trail review — zero observation findings on next inspection.
Inventory every GxP system, classify by risk, validate, and stand up audit-trail review — zero observation findings on next inspection.
GxP Systems Inventoried from 60 to 100 (weekly). Systems With Validation State from 55 to 100 (weekly). High-Risk Systems With Daily Review from 20 to 100 (weekly).
12 weeks.
Integrates with Validated MES / QMS, Audit-trail review tooling, IAM / SSO with audit logs through the AEROSS Execution Mesh. All writes are credit-metered, CAPS-gated, and audit-stamped.
FDA 21 CFR Part 11 — Electronic Records & Signatures; EU GMP Annex 11 — Computerised Systems; GAMP 5 v2 risk-based validation All agent actions inherit AEROSS CAPS governance — autonomy ceilings, human approval gates, and a tamper-evident audit log.