Verixa — Target-State URS 1–41 (Canonical)

Folder: Target_State_URS_Modules_1-41/ · generated 2026-06-07 · canonical post-reorg set

Modules 1–35

• URS-01 — Authentication Session Access Control
• URS-02 — RBAC Permissions
• URS-03 — Context Gate Approval Scope
• URS-04 — Workflow HITL ESignature Approval Authority
• URS-05 — Authority Profile Delegation SoD
• URS-06 — Audit Trail HashChain TamperEvident
• URS-07 — Study Management
• URS-08 — Tenant Management Lifecycle
• URS-09 — Site Facility Management
• URS-10 — Product SKU Drug Master Data
• URS-11 — Supplier Management
• URS-12 — Document Control SOP Controlled Documents
• URS-13 — Change Control
• URS-14 — Complaints
• URS-15 — OOS OOT
• URS-16 — Deviations
• URS-17 — Root Cause Analysis
• URS-18 — CAPA
• URS-19 — Risk Assessment
• URS-20 — Reviews
• URS-21 — Findings
• URS-22 — Inspection Management
• URS-23 — Batch Records
• URS-24 — Stability Management
• URS-25 — Environmental Monitoring
• URS-26 — APQR
• URS-27 — Regulatory Intelligence
• URS-28 — Training Management
• URS-29 — Screen Reader Data Capture
• URS-30 — Notifications
• URS-31 — DQG
• URS-32 — MIRA AI
• URS-33 — GMP Manufacturing
• URS-34 — GDP Distribution
• URS-35 — Infrastructure

Modules 36–41 (corrected / multi-file)

• URS-36 — Licensing & Entitlements
• URS-37 — Equipment / Calibration / PM v1.3 corrected
• URS-38 — Quality Analytics v1.1 corrected · v1.0
• URS-39A — Phase-1 Demo · URS-39B — Phase-2 Build
• URS-40 — Self-Validation Engine v1.3 harness · build spec v0.4
• URS-41 — AI Knowledge Base & Retrieval Governance (in governance package)

Corrective pack & review (2026-06-07)

• URS-36-to-41_Panel-Review_CORRECTION-001_URS-37-Not-Greenfield
• VRX-PACK-BASELINE-001_URS-36-41_Controlled-Baseline-Map
• VRX-PACK-FOLDIN-TRACKER-001_2026-06-07
• VRX-PACK-ISO-001_URS-36-BLK-36-01_RLS-Reaudit
• VRX-PACK-PART11-MAP-001_URS-36-41_Predicate-Rule-Applicability
• VRX-URS37-PATCH-002_GMP-Equipment-Substrate-Reconciliation
• VRX-URS37-v1.3-FOLDIN-CHANGESET_2026-06-07
• VRX-URS38-EXPANSION-001_Peer-Grade-Spec-Requirements
• VRX-URS40-RECONCILIATION-001_v1.1-to-v1.3_2026-06-07
• VRX-CR-URS27-001 — verified engineering patch

Provenance

• _superseded URS-37 v1.0 (backup)
• _Source_Archives/ — pre-reorg structure (historical)