| Core operating model |
Humans author in a validated digital environment. Workflow routes documents for review and approval. |
Agents author, execute, and defend. Humans review, approve, and intervene by exception. |
| URS authoring & requirements decomposition |
Manual decomposition into a structured template. Document-as-source. |
Agent-decomposed from stakeholder inputs into testable, risk-tagged requirement objects. Data-as-source. |
| Risk assessment (GAMP 5, ICH Q9) |
Risk register maintained as a controlled document. Categorisation by SME. |
Agent-proposed GAMP 5 category and ICH Q9 risk score per requirement; reviewer adjusts. |
| Protocol authoring (IQ/OQ/PQ, FAT/SAT, DQ) |
Structured template library; manual content creation per protocol. |
Agent-authored from URS, P&ID, OEM manuals, and your SOP library; reviewer-assistive. |
| Test script generation & execution |
Test cases authored in-system; execution captured by an operator. |
Test cases generated against acceptance criteria; agent-executed where scriptable; evidence captured automatically. |
| Deviation triage & CAPA drafting |
Deviation captured and routed; triage performed by a human reviewer. |
Agent triages, proposes root cause with citations, drafts CAPA; QA approves and signs. |
| Requirements Traceability Matrix (RTM) |
Manually maintained linkages between URS, FS, DS, and test cases. Drifts over time. |
Continuously maintained trace graph; no orphan requirements; live impact analysis on change. |
| Data integrity monitoring (ALCOA+) |
Sample-based audit trail review. Periodic, often quarterly. |
Every record, every cycle. Attributable, legible, contemporaneous, original, accurate, complete, consistent, enduring, available. |
| Periodic review & revalidation triggers |
Calendar-driven periodic review; revalidation scope set manually. |
Data-driven triggers; revalidation scope auto-scoped from the trace graph. |
| Inspection readiness (FDA, EMA, MHRA, PMDA) |
Audit trail accessible from the eQMS; evidence collected on request. |
Inspector walkthrough mode; tamper-evident ledger; defence pack generated on demand. |
| Deployment model |
Multi-tenant SaaS with validated release cycle. |
Single-tenant private deployment. Your VPC, your region, your models, your data perimeter. |
| Time to first audited agent in production |
6–12 months for enterprise rollout. Years of content migration. |
First audited agent in production within 8–12 weeks. No content migration required. |
| Equipment URS-Match for procurement decision |
Out of scope. Equipment selection lives in ERP; validation joins after the PO. |
Candidate equipment scored against your URS; DQ drafted; technical defensibility on every PO. |
| Version & jurisdiction tracking |
Spreadsheet matrix or document index. Drifts across country, site, equipment generations. |
Live trace graph across country, site, equipment serial, SOP revision. Periodic review per jurisdiction. |