Controlled eDMS

Versioned SOPs, review, approval, lock, print control, and training linkage.

Maker-checker workflows

Configurable regulated workflows for deviation, CAPA, change control, and audits.

Part 11-ready controls

Unique user login, e-signatures, audit trails, session timeout, and lockout support.

QC and LIMS Lite

Sample tracking, test execution, COA generation, and stability study tracking.

Integration adapters

CSV, device, API, and instrument connectors with full traceability.

Program direction

Phase-led rollout with regulated controls first, then eDMS, quality events, and operational modules.

The scaffold is designed so every business table carries tenant context, lifecycle status, timestamps, and user attribution. Every critical action is auditable, every approval can require a re-authenticated e-signature, and every approved record is lockable.

The next implementation steps are already broken into platform foundation, document control, quality event management, and operational modules so we can ship in a controlled, validation-friendly sequence.

Validation posture

Built for inspection readiness, traceability, and controlled change.

Immutable audit trailReady
E-signature servicePlanned
PDF report generationPlanned
Device/API adaptersPlanned
Roadmap

Phase-based build plan

The phase plan is documented in docs/phase-plan.md and tracks features, tables, APIs, RBAC, tests, seeds, acceptance criteria, and deployment notes for each rollout stage.