QA Stack
ENTERPRISE COMPLIANCE

Built for audit readiness.
Built for global compliance.

QA Stack is engineered from the ground up to satisfy the strictest regulatory requirements in the pharmaceutical industry, completely out of the box.

Electronic Records & Signatures

FDA 21 CFR Part 11

QA Stack guarantees data integrity for all electronic records and signatures. Every critical action requires re-authentication, capturing the user's identity, the exact server-verified timestamp, and the semantic meaning of the signature.

  • Immutable, time-stamped system audit trails.
  • Forced password re-authentication for approvals.
  • Strict role-based access controls (RBAC).

AUDIT TRAIL PREVIEW

V. Mehta10:42:01 AM
Signed Document SOP-102 (Author)
System11:15:33 AM
Routed SOP-102 for QA Review
S. Iyer14:22:19 PM
Signed Document SOP-102 (QA Approval)

European Regulations

ANNEX 11 COMPLIANCE

  • Validation Documentation
  • Periodic Evaluation
  • Data Storage & Archiving
  • Business Continuity
  • Incident Management

EU GMP Annex 11

Fully compliant with the European Medicines Agency (EMA) guidelines for computerized systems. QA Stack provides complete transparency into system architecture, data storage, and IT disaster recovery procedures.

  • Comprehensive disaster recovery & backup systems.
  • Automated incident and IT deviation management.
  • Clear segregation of duties.

Risk-Based Validation

ISPE GAMP® 5

We embrace the ISPE GAMP 5 risk-based approach to compliant GxP computerized systems. As a Category 4 (Configured Software) product, QA Stack significantly reduces your validation burden by providing executed IQ/OQ packages.

  • Pre-executed Installation & Operational Qualification (IQ/OQ).
  • Risk-based Performance Qualification (PQ) templates.
  • Change management for platform updates.

V-MODEL TRACEABILITY

User Requirements (URS)
Performance Qual (PQ)
Functional Specs (FS)
Operational Qual (OQ)
Design Specs (DS)
Installation Qual (IQ)

Pharmaceutical Quality Systems

ICH Q10

QA Stack natively embodies the ICH Q10 Pharmaceutical Quality System model. By connecting process performance, product quality monitoring, CAPA, and Change Management into a single data layer, management review becomes continuous rather than periodic.

ISO 9001

Designed to support continuous improvement methodologies. The platform ensures strict adherence to documented information control, resource management, and risk-based decision making required for ISO 9001 certification.