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Compliance

  • Compliance overlays
  • CJIS Security Policy v5.9+ — Law-enforcement content controls
  • DORA — Digital Operational Resilience Act for EU financial entities
  • EU AI Act — high-risk system documentation, generated from the chain.
  • FDA 21 CFR Part 11 — electronic records and signatures the inspector accepts.
  • FINRA 17a-4 + SEC 17a-4 — broker-dealer recordkeeping the regulator can verify.
  • FedRAMP High — NIST 800-53 Rev 5 baseline for federal regulated workloads
  • GDPR Article 17 — right to erasure proven mathematically.
  • HIPAA + HITECH — PHI handling, controls, and breach posture
  • ISO/IEC 27001:2022 — Information Security Management System certified
  • SOC 2 Type II — Trust services criteria attested annually
  • SOX 404 — ICFR document control with cryptographic audit
  • eIDAS Qualified Electronic Signature — QES, AdES, and SES handled per the regulation
Home›Compliance›Fda 21 Cfr Part 11
compliance

Part 11 isn't optional. The validation cycle that goes with it shouldn't be a six-month project every time you upgrade.

The FDA's expectation under 21 CFR Part 11 is concrete: electronic records have to be trustworthy, reliable, and equivalent to paper. The implementation requirements — closed-system controls, open-system controls, audit trails, electronic signatures, validation, change control — are well-trodden, but most platforms make them an operational burden that breaks every time the platform ships an update.

TeamSync's Part 11 overlay is structured so the validation evidence regenerates with every release. The CSV team's role moves from "redo the validation" to "review the regenerated pack." That's the operational difference between a Part 11 program that survives modern release cadences and one that fights them.

Talk to the HLS compliance team · Read the HLS vertical hub · Read the Validation Lead page


What Part 11 actually requires.

The rule covers electronic records and electronic signatures used to satisfy any FDA regulation. The requirements that drive most architectural decisions:

SectionWhat it requires
§ 11.10 — Closed systemsValidation, audit trails, system documentation, training, accountability for actions
§ 11.30 — Open systemsAdditional measures (encryption, digital signatures) for systems where access is not controlled by the entity
§ 11.50 — Signature manifestationsPrinted name, date, time, meaning of signature on every signed record
§ 11.70 — Signature/record linkingElectronic signatures cryptographically linked to their records
§ 11.100 — Electronic signature generalUnique to one individual; not reusable; recordkeeping of signature use
§ 11.200 — Electronic signature components2 distinct identification components for signatures (typically password + something else)
§ 11.300 — Controls for identification codes / passwordsStrong identity controls

How TeamSync covers each section.

SectionTeamSync implementation
ValidationValidation pack regenerated with every release; IQ/OQ/PQ artifacts versioned and verifiable
Audit trailplatform-native; cryptographic chain; immune to tampering
System documentationArchitecture documents, test evidence, change control logs — all on the platform
Closed-system controlsIdentity federation, RBAC + ABAC, MFA, session management
Open-system controlsPer-tenant envelope encryption; AdES / QES signatures with LTV
Signature manifestationsPrinted name, timestamp, signature meaning embedded in every signature event
Signature/record linkingCryptographic — the signature is bound to the document hash
Two-component identificationFederated MFA via the customer's IdP; strong-auth options
Identity code controlsPer-customer policy on uniqueness, lifecycle, revocation

What "validation that survives every release" actually means.

The traditional validation cycle is the operational pain of Part 11 programs. Each platform release triggers regression testing, IQ/OQ/PQ re-execution, change-control documentation, retraining. Some organisations skip releases for years to avoid the cycle. The CSV team becomes a release-blocker.

TeamSync's release engineering inverts this:

StageStandard Part 11 release cycleTeamSync
Pre-releaseVendor ships; customer's CSV team starts the validation cycleVendor ships with the validation pack regenerated
IQ/OQ/PQRe-executed by the CSV teamPre-executed; pack delivered with the release
Change-control documentationConstructed by the customerGenerated by the platform
Regression testingCustomer-runPre-run; results in the pack
CSV team's roleExecute the validationReview the generated pack
Time per release4–12 weeksHours to days

The validation pack isn't a marketing claim — it's a concrete deliverable that ships with each release.


What composes onto the platform.

The Part 11 perimeter extends beyond just recordkeeping. The capabilities that operate inside it:

CapabilityInside the Part 11 perimeter
Intelligent RepositoryThe records platform
DocuTalkAI grounded in the validated corpus; permissions-aware; audit-anchored
eSignaturesSignature ceremony with Part 11-aligned manifestations
Business RulesValidation-pack-aware rule deployment
eDiscoveryHold and collection inside the perimeter
Audit ledgerThe chain every event writes to

Composing AI inside the Part 11 perimeter is the modern question. TeamSync's permissions-aware AI is structured for it — the validation pack covers the AI copilot alongside the records platform.


What changes for the validation and CSV teams.

ActivityBeforeWith TeamSync
Per-release validation cycle4–12 weeksHours to days
Audit-trail defensibilityProceduralCryptographic
Validation evidence assembly for inspectionMulti-week projectGenerated artifact
AI deployment inside the Part 11 perimeterMulti-quarter, often blockedArchitectural answer
Change-control documentationHand-constructedGenerated

How customers compare TeamSync for Part 11.

The Part 11 evaluation usually compares against:

  • Veeva Vault QualityDocs — strong on the GxP industry-standard footprint; the platform-AI integration and the modern release cadence are different patterns
  • MasterControl — strong on traditional QMS; the AI copilot and the cross-source records-of-record are weaker
  • OpenText / Documentum for Life Sciences — broad legacy footprint; the modern release cadence is the gap
  • In-house validated platforms — most flexible; the per-release validation cost is what's being escaped

For specific comparisons: - TeamSync vs OpenText


Read further.

  • HLS vertical hub — the broader HLS story
  • Why TeamSync — tamper-evident audit — the cryptographic foundation
  • Validation Lead page — the role-specific conversation
  • VP Clinical Operations page — the TMF-specific application

Talk to the HLS compliance team

On this page
  • What Part 11 actually requires.
  • How TeamSync covers each section.
  • What "validation that survives every release" actually means.
  • What composes onto the platform.
  • What changes for the validation and CSV teams.
  • How customers compare TeamSync for Part 11.
  • Read further.