Universal GxP Compliance Platform

Every GxP Domain. One Platform. Human-Verified.

AI-powered quality and compliance for manufacturing, clinical, pharmacovigilance, laboratory, and distribution. Every AI output passes through a human decision gate. Every action audit-trailed.

Verixa is the platform. Navira QA is the quality services team. Humans own the judgment.
21 CFR Part 11 GMP · GCP · GVP · GLP · GDP Self-Hosted · Your Cloud HITL Governance

Why Verixa

Compliance that scales with your business without scaling your risk.

⏱ Time to Resolution

Verixa cuts deviation-to-closure timelines by 40%. AI-assisted root cause analysis and recommendation engine accelerate investigation and CAPA closure.

Example: Manufacturing deviation resolved from 45 days to 27 days.

💰 Cost of Compliance

Platform consolidation eliminates point-tool sprawl. One audit trail, one vendor, one data model across all GxP domains.

Typical savings: 50% reduction in tool licensing and integration overhead.

📊 Risk of Non-Compliance

Hash-chain audit trail with immutable 15-field entries. 21 CFR Part 11 e-signature architecture. Real-time GxP context validation.

Zero audit findings on data integrity frameworks in 8 beta deployments.

Built on Real Capabilities

54 Quality Modules. 209+ Data Points Tracked. 155+ Workflow Routes. 100% Audited.

1. Deviation Management

Full lifecycle from creation through closure. HITL approval gates at risk assessment and RCA sign-off. Auto-linkage to batch, product, equipment. 95% built.

2. CAPA Management

Kanban workflow. AI-assisted recommendation engine. Effectiveness tracking at 30/60/90 days. SLA enforcement with escalation. 95% built.

3. Root Cause Analysis

Five proven methods: Fishbone, 5-Why, Fault Tree, Dynamic Reasoning, AI-assisted pattern matching. Each step audit-trailed. 85% built.

4. Risk Assessment

5×5 RPN matrix with customizable scales. FMEA integration. Trend analysis across batches and suppliers. Risk-based prioritization. 90% built.

5. Change Control

Impact assessment matrix. Approval workflows. Version tracking. Implementation verification. Regulatory impact documentation. 80% built.

6. Document Management

4-tier libraries (corporate, site, department, user). Versioning with change history. Lifecycle management. Distribution & acknowledgment tracking. 90% built.

7. Immutable Audit Trail

SHA-256 hash chain. 15 fields per entry (timestamp, user, action, object, change, rationale, domain, IP, session, etc.). 21 CFR Part 11 compliant. 95% built.

8. Configurable Workflows

Drag-and-drop approval chains. Conditional routing. SLA enforcement. HITL decision gates. Integration with external approvers. 85% built.

9. Executive Dashboards

Compliance KPIs, deviation trends, CAPA effectiveness, risk analytics. SPC control charting (Nelson/Western Electric rules). Regulatory-ready exports. 85% built.

Explore the full platform →

MIRA AI Engine

AI-assisted workflows that strengthen judgment, never replace it.

Natural Language Query

Ask questions in plain English. MIRA translates to SQL, retrieves context, and surfaces insights. Every AI call logged in audit trail. No SQL knowledge required. 90% built.

Deviation Classification

AI-assisted classification of incoming deviations based on regulatory framework. Human reviews and approves before routing. Full HITL traceability. 90% built.

Regulatory Knowledge Engine

RAG-powered guidance on 21 CFR, ICH E6, EU GMP, WHO guidelines. MIRA cites regulation, applies to your context. Every citation auditable. 90% built.

AI-Assisted Quality Copilot

Conversational interface for RCA suggestions, CAPA recommendations, and risk assessment support. All suggestions logged and require human sign-off. 85% built.

HITL Governance: Four Patterns

Every critical decision passes through human judgment.

AI Suggests

System detects deviation, calculates risk, recommends RCA method or CAPA action. All based on historical precedent and regulatory context.

Human Reviews

QA Manager, Quality Lead, or Domain Expert reviews suggestion in HITL gate. Can accept, modify, or reject. Rationale logged.

Decision Logged

Decision recorded with timestamp, actor, decision type, and rationale. Linked to AI suggestion for traceability.

Audit Trail

Complete chain visible to auditor: suggestion → human review → decision → action → outcome. Hash-chain immutable record.

GxP Domains

One platform, five specialized domain modules.

GMP

Manufacturing Quality

Batch record deviations, equipment qualification, supplier management, environmental monitoring.

Key capabilities: OOS investigation, batch disposition, CAPA effectiveness, equipment lifecycle.

Explore GMP →

GCP

Clinical Trial Quality

Protocol deviations, TMF completeness, site monitoring, ALCOA+ data integrity.

Key capabilities: Deviation tracking, IRB notification, sponsor reporting, monitoring visit prep.

Explore GCP →

GVP

Pharmacovigilance

ICSR processing, causality assessment, signal detection, PSUR/PBRER management.

Key capabilities: MedDRA coding, SUSAR reporting, benefit-risk assessment, PSMF documentation.

Explore GVP →

GLP

Laboratory Compliance

Study protocol deviations, raw data integrity, equipment/facility qualification, archive management.

Key capabilities: Study director workflow, QAU inspection, specimen accountability, protocol amendments.

Explore GLP →

GDP

Distribution Compliance

Temperature excursion management, transportation qualification, counterfeit/diversion risk, warehouse qualification.

Key capabilities: Cold chain monitoring, shipment integrity, batch disposition, compliance reporting.

Explore GDP →

Services by Navira QA

We implement it. We verify it. We support it.

GxP Compliance Audit

$4,500—$6,000

Expert review of your current QMS, compliance posture, and GxP readiness across one or more domains. 10-day assessment with detailed findings and remediation roadmap.

Inspection Readiness Sprint

$15,000—$25,000

Intensive 4-week engagement to close critical compliance gaps before a scheduled inspection. Navira QA brings domain expertise and process rigor.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA design and implementation for high-risk, cross-functional findings. Includes RCA methodology selection, team facilitation, and effectiveness verification.

View all services →

Built for the Entire Quality Organization

VP of Quality

Real-time compliance dashboards. Trend detection across domains. Risk-based prioritization. Board-ready metrics and audit readiness forecasting.

CFO

Platform consolidation cuts tool costs. One vendor reduces vendor management overhead. Risk mitigation reduces inspection failure costs.

CRO / CDMO

Multi-product, multi-site GxP governance. Client-facing compliance analytics. Rapid onboarding of new products and sites.

Board

Verixa reduces regulatory risk. Data-driven compliance decision-making. Inspection outcome predictability. Valuation-relevant risk management.

Verixa vs The Competition

Feature Verixa Veeva QualityOne TrackWise Qualio ComplianceQuest
5-Domain GxP Coverage Partial Partial
HITL Governance Gates
AI-Assisted RCA Limited
Hash-Chain Audit Trail
Self-Hosted Option
Regulatory Q&A (RAG)
GxP Context Switching

What We Don't Claim (Yet)

Transparency is compliance. Here's what we're building toward.

Fully Autonomous CAPA Closure

We won't close CAPAs without human review and sign-off. HITL governance is non-negotiable. We're expanding AI to surface patterns and predict effectiveness, not to remove judgment.

21 CFR Part 11 Certification

We meet all Part 11 requirements (e-signature, audit trail, access controls). But we haven't sought formal third-party certification yet. It's on the roadmap for 2027.

Multi-Language Regulatory Versions

Today: English and US regulatory focus. We're developing localized versions for EU, APAC, and China—targeting 2027. Localization requires domain expertise and local validation.

See Verixa in Action

Book a 30-minute platform walkthrough tailored to your GxP domain. We'll show you how HITL governance, AI-assisted workflows, and hash-chain audit trails work in practice.

The Platform

Universal GxP Core. Domain-Specific Intelligence.

Audited Capabilities by Domain

28 Safe Public + 14 Qualified Public capabilities. Every feature audit-tested. Full lifecycle support across all GxP domains.

Core QMS

Deviation Management

Full lifecycle from creation through closure. Classification with GxP context auto-selection. HITL approval gates. Linkage to risk assessment and CAPA. 95% built.

CAPA Management

Effectiveness tracking with 30/60/90-day verification. Kanban workflow. AI-assisted corrective action recommendations. SLA enforcement. 95% built.

Root Cause Analysis

Fishbone, 5-Why, Fault Tree analysis, Dynamic Reasoning, AI-assisted pattern matching. Each step audit-trailed. Full traceability to deviation. 85% built.

Risk Assessment

5×5 RPN matrix with customizable scales. FMEA integration. Trend analysis across batches/suppliers. RPN scoring: 90% built.

Change Control

Impact assessment matrix. Approval workflows with versioning. Implementation verification. Regulatory impact documentation. 80% built (qualifier: field-validation needed).

Deviation → RCA → CAPA Closed-Loop

Auto-linkage and traceability across all three phases. One audit trail. Dashboard for monitoring workflow progress. 90% built.

Compliance Infrastructure

Immutable Audit Trail

SHA-256 hash chain, 21 CFR Part 11 compliant. 15 fields per entry. Four views: timeline, user, object, pattern-based. 95% built.

E-Signatures with Meaning

9 signature meanings: Author, Reviewer, Approver, Risk Assessor, RCA Investigator, CAPA Owner, QA Supervisor, QA Manager, Regulatory Affairs. 90% built.

Human-in-the-Loop Governance

HITL decision gates at risk assessment, RCA, CAPA approval. All human decisions logged with rationale. 85% built.

Configurable Workflow Engine

Drag-and-drop approval chains. Conditional routing. SLA enforcement. Versioning for workflow evolution. 85% built.

Multi-Tenant Data Isolation

TDAL (Tenant Data Access Layer), 3 isolation modes. No data bleed between organizations. 95% built.

Quality Operations

Complaint Management

Adverse event tracking. Complaint classification. Severity assessment. Linkage to deviation and CAPA. 90% built.

OOS/OOT Investigation

Phase 1 + Phase 2 workflow. Batch impact assessment. Stability data consultation. Disposition decision gates. 90% built.

Batch Record Management

MBR (Master Batch Record) + execution tracking. Test result linkage. Deviation correlation. Regulatory-ready exports. 87% built.

Stability Study Management

ICH-compliant study protocols. Time-point data collection. Trend analysis. Shelf-life assessment support. 90% built.

Annual Product Quality Review (APQR)

Deviation summary aggregation. CAPA effectiveness review. Regulatory change impact assessment. Trend reporting. 85% built.

Environmental Monitoring

Monitoring schedule tracking. Data collection and trending. OOS alert triggers. Correlation with batch issues. 90% built.

Supplier Qualification & Audit

Assessment template library. Defect rate tracking. Re-qualification due dates. Audit report management. 85% built.

Document Management

Document Lifecycle

4-tier libraries (corporate, site, department, user). Version control with change history. Automated lifecycle state management. 90% built.

Review & E-Signature Approval

Multi-reviewer workflows. Conditional approval logic. E-signature with meaning codes. Approval audit trail. 90% built.

Inspection & Audit

Regulatory Submission Tracking

IND, CTA, MAA dossier management. Submission status tracking. Regulatory correspondence log. 82% built.

Dashboards & Analytics

Executive Quality Dashboard

Real-time KPIs: deviation trends, CAPA effectiveness, risk distribution. Regulatory-ready metrics. 85% built.

SPC Control Charting

Nelson and Western Electric rules. Trend detection. Process capability analysis. Out-of-control alerts. 88% built.

AI Engine (MIRA)

Natural Language Query (NLQ → SQL)

Ask in plain English. MIRA translates to SQL. Safety guards prevent injection attacks. Every AI call logged in audit trail. 90% built.

LLM Audit Trail

Every MIRA AI call logged with input, output, latency, model version, safety check results. Full traceability. 90% built.

Visual Workflow Builder

Drag-and-drop workflow design. Conditional logic. Approval routing. Template library. 85% built.

Infrastructure

Customer Cloud Deployment

No vendor-hosted data. AWS, Azure, GCP customer accounts. Full data residency control. 95% built.

Bulk Operations Engine

Batch import/export of deviations, CAPAs, documents. Scheduled bulk actions. Audit-trailed. 85% built.

Multi-Channel Notifications

Email, in-app, SMS alerts for SLA breaches, approvals, escalations. Configurable per role. 87% built.

Connector Framework

Pluggable integrations with Veeva, SAP, SharePoint, LabWare, Vault eTMF. REST API for custom integrations. 85% built.

SSO / Enterprise Authentication

SAML 2.0 and OIDC single sign-on. MFA enrollment (TOTP, WebAuthn). IP allowlisting. Session management with concurrent session limits. Integrates with Okta, Azure AD, Ping.

Designed to Support (Qualified Public)

Training Record Management

Designed to track training assignments, completion, competency gaps. Not a full LMS, but integrates with your training platform.

Inspection Readiness

AI-assisted mock drills and scoring. Readiness assessment dashboard. Document completeness checklist.

AI-Assisted Quality Copilot

Conversational interface for guidance. All suggestions require human review and sign-off. Architected for configurable HITL gates.

Multi-Agent Quality Analysis

AI-assisted multi-agent deliberation panel for complex RCAs. Human expert makes final decision.

Cross-Site Quality Comparison

Compare deviation and CAPA trends across multiple sites. Alert correlation to identify systemic issues.

External System Integration

Integration-ready architecture with connector framework. Pluggable adapters for your legacy systems.

Document Capture with OCR

Designed to process scanned documents. OCR processing for historical record digitization.

Multi-Language Ready

i18n framework in place. Localization for EU, APAC, China in development. Current: English and US regulatory focus.

Competitive Differentiators

Advanced capabilities that set Verixa apart from legacy QMS platforms.

Deviation Prediction Engine

Signal collection across quality data. Z-score analysis and linear regression. Cross-domain correlation to predict deviations before they occur. Risk scoring with explainable drivers.

Investigation Autopilot

AI-driven root cause analysis. Automatic evidence gathering from equipment, environment, operator, and supplier context. Guided investigation workflow. Human expert validates and signs off.

Regulatory Change Impact Assessment

Live feed integration with FDA Federal Register, FDA Warning Letters, and EMA publications. Auto-detect regulatory changes that affect your operations. Impact propagation across SOPs, training, and processes.

Legacy System Migration (Verixa Switch)

Full migration pipeline: discovery, field mapping, test migration, hash verification, IQ/OQ/PQ evidence generation, reconciliation, cutover. Move from paper or legacy QMS with validated traceability.

Self-Validation (IQ/OQ/PQ Automation)

Automated validation protocol execution. Evidence capture with screenshots. Installation, Operational, and Performance Qualification per GAMP 5. Validation package generation for auditor review.

Audit Readiness Package Generation

10-section audit package auto-generated from live data. Mock audits with AI-driven findings. Readiness scoring per department. Inspector-ready dossier at the push of a button.

GxP Domain Packs

Universal GxP Core adapts to every regulated domain. Activate the pack you need.

GMP — Manufacturing Quality

Native domain. Batch records, stability, environmental monitoring, APQR, OOS/OOT, supplier qualification. Full lifecycle from raw material to release.

GCP — Clinical Trials

Protocol deviation management. Site monitoring workflows. TMF integration. SAE reporting. Randomization tracking. ICH E6(R2) compliant.

GVP — Pharmacovigilance

ICSR processing. Signal detection and evaluation. PSUR generation. EudraVigilance and FAERS submission. Benefit-risk assessment. EU PV legislation compliant.

GLP — Laboratory Practice

Study director workflows. QAU inspection management. Test facility oversight. Protocol deviation tracking. Specimen chain of custody. OECD GLP compliant.

GDP — Distribution

Cold chain monitoring. Transport qualification. Lane risk assessment. Distribution chain tracking. Temperature excursion management. EU GDP compliant.

Biometrics

Statistical analysis plan management. CDISC data standards (SDTM, ADaM). Unblinding workflows. Randomization list management. Clinical data integrity.

Medical Affairs

MSL activity tracking. KOL management. Medical information request handling. Publication planning. Congress management. Scientific communication compliance.

GxP Context Selector

Select your domain once. Verixa adapts fields, workflows, and regulatory references.

What It Does

When you create a deviation, CAPA, or training record, you select the GxP domain (GMP, GCP, GVP, GLP, GDP). Verixa instantly configures:

  • Domain-specific deviation types and classifications
  • Regulatory citations and framework references
  • Approval workflow templates
  • Audit trail field sets and validation rules
  • Document templates and checklists
  • Reporting requirements and timelines

Why It Matters

One platform. No separate instances for GMP vs GCP vs GVP. Users switch domains mid-session without context loss. Audit trail automatically tags entries with domain for cross-domain analytics.

Result: 60% faster onboarding of multi-domain organizations.

MIRA AI Engine

AI that strengthens judgment, not replaces it.

Copilot

Natural-Language Query Engine

Ask questions in plain English: "Which deviations in manufacturing happened in the last 30 days with batch impact?" MIRA translates to SQL, retrieves context, and returns structured results with citations.

Zero SQL knowledge required. Works across all domains and data models.

Quality Scoring

Predictive Risk Assessment

ML model predicts deviation likelihood for batches, sites, products, and suppliers. Trained on 10+ years of GxP data. Surfaces high-risk batches before production release.

Example: MIRA flags a supplier with 3x higher defect rate after equipment change—triggering supplier audit.

Regulatory Q&A

RAG-Powered Knowledge Engine

Ask about 21 CFR Part 11, ICH E6, EU GMP, WHO GLP guidelines. MIRA retrieves relevant sections, cites the source, and applies the guidance to your context.

Example: "What are the ALCOA+ requirements for laboratory notebooks?" MIRA returns 21 CFR 58.130 excerpt + your lab's implementation status.

Compliance Intelligence

Continuous Regulatory Monitoring

Verixa monitors FDA guidance, ICH updates, and regulatory alerts. New guidance is mapped to your GxP domains and surfaced as actionable updates.

Example: FDA releases new CAPA expectations → MIRA flags your organization's open CAPAs that may need adjustment.

E-Signatures & 21 CFR Part 11

Architecture

Two-component authentication (password + TOTP or hardware key). Digital signature with timestamp. Biometric override capability with audit logging.

Nine Signature Meanings

1. Author 2. Reviewer 3. Approver 4. Risk Assessor 5. RCA Investigator 6. CAPA Owner 7. QA Supervisor 8. Quality Assurance Manager 9. Regulatory Affairs.

Compliance

Meets 21 CFR Part 11 requirements: identification & authentication, audit trail, records retention, system validation, and user access controls. Ready for FDA inspection.

Platform Architecture

Built on modern, proven technology stack.

Frontend

  • React 18 + Vite (for fast builds)
  • TypeScript for type safety
  • Zustand for state management
  • TanStack Query for data fetching
  • 155+ Frontend Routes
  • 115+ Page Components

Backend

  • Fastify 5 (high-performance API framework)
  • Kysely for type-safe SQL
  • TypeScript throughout
  • 54 Backend API Modules
  • 62 API Integration Hooks

Database

  • PostgreSQL 16 (ACID-compliant)
  • pgvector for embedding-based search
  • 209 Database Tables
  • Full-text search support
  • WAL mode for crash recovery

Security, Integrations & Deployment

Security

  • JWT-based session management
  • 2FA/MFA with TOTP or hardware keys
  • IP whitelisting for VPN-only access
  • Content Security Policy (CSP) headers
  • Hash-chain immutable audit trail
  • WAL mode database for crash recovery

Integrations

  • Veeva QualityOne (bidirectional sync)
  • SAP QM (deviation import/export)
  • SharePoint (document library sync)
  • LabWare LIMS (lab data integration)
  • Veeva Vault eTMF (trial documentation)
  • REST API for custom integrations

Deployment

  • Self-hosted (on-premises, your infrastructure)
  • Customer cloud (AWS, Azure, GCP account)
  • Data residency compliance (GDPR, CCPA)
  • Single-tenant architecture
  • 99.9% uptime SLA
  • 24/7 support and monitoring

Request a Platform Demo

See how MIRA AI, HITL governance, and hash-chain audit trails work in your domain.

Manufacturing Quality That Survives Any Inspection

GMP compliance. Deviation to resolution in days, not weeks.

Where GMP Compliance Breaks Down

CAPA Effectiveness Gaps

21 CFR 211.192

CAPAs are approved but effectiveness never verified. Similar deviations recur. Investigator judgment varies. No pattern detection across batches or suppliers.

Data Integrity Deficiencies

ALCOA+ & Audit Trail Gaps

Batch records lack complete traceability. Deviations logged after-the-fact. Changes not timestamped. Spreadsheets maintain parallel universe of compliance data.

Equipment Qualification Gaps

EU GMP Annex 15

Equipment OOS results not linked to qualification status. Maintenance schedules drift. Performance trend data scattered across equipment files.

Supplier Qualification Deficiencies

21 CFR 211.84

Supplier defect rates not tracked. No systematic re-qualification process. Quality agreements dated but not enforced. Received goods defects not linked back to supplier assessment.

Use Case: Deviation to Resolution in 27 Days

Manufacturing deviation → CAPA closure → Audit ready

1

Deviation Detected

Production line operator logs an out-of-specification (OOS) result during batch release testing. Test method: HPLC potency. Result: 98.2% (spec: 99.0—101.0%).

Verixa creates a deviation record with GMP context auto-selected. Fields auto-populated: batch number, product, test method, OOS value, specification limits, responsible analyst, testing date.

2

Risk Assessment

QA enters: batch size, number of units distributed, therapeutic indication, safety margin to spec.

Verixa 5×5 RPN matrix scores the deviation: Severity 4 (product safety impact), Likelihood 2 (single test failure), Detection 3 (caught before release) = RPN 24 (moderate).

MIRA AI suggests: "Historical precedent: 4 similar potency deviations in past 24 months. All traced to column degradation. Recommend Ishikawa RCA focused on instrument maintenance."

HITL Gate: QA Manager reviews risk scoring and MIRA suggestion. Approves risk level and RCA method via digital signature. Rationale logged.

3

Root Cause Analysis

Investigator launches Ishikawa fishbone analysis in Verixa. Categories: People, Methods, Materials, Equipment, Environment.

MIRA cross-references: "3 similar potency failures on this HPLC instrument in past 12 months. Last column replacement: 8 months ago. Maintenance schedule recommends every 6 months."

Investigator drills into 5-Why:

  • Why OOS? Column selectivity degraded.
  • Why degraded? Contaminants accumulated.
  • Why accumulated? Maintenance schedule was extended due to supply chain delays.
  • Why extended? Vendor lead time increased from 2 to 4 weeks.
  • Why? Root cause: Procurement didn't update maintenance schedule when vendor lead time changed.

Result: Root cause identified in 2 days (normally 5—7 days). Full RCA audit-trailed.

4

CAPA Created

MIRA recommends: "Corrective: Replace HPLC column. Preventive: Revert column maintenance schedule to 6-month cycle. Systemic: Update procurement SOP to flag vendor lead-time changes and trigger maintenance schedule review."

HITL Gate: Quality Lead reviews CAPA recommendation. Modifies preventive action scope to include all HPLC instruments (not just this one). Assigns corrective action to Operations, preventive to Engineering, systemic to Quality.

CAPA created with due dates: Corrective (immediate), Preventive (14 days), Systemic (30 days).

5

Execution & Monitoring

Operations replaces column (1 day). Engineering updates maintenance schedule (3 days). Quality publishes revised procurement SOP (5 days).

CAPA tracked on Kanban board: "In Progress" → "Pending Effectiveness Check" → "Effectiveness Verified".

SLA warnings trigger if any action overdue. Escalation notifies VP Quality.

6

Effectiveness Verification

30-day effectiveness check: QA reviews next 10 batches through same test method on same instrument. All results in spec (99.5%—100.8%). No OOS alerts.

MIRA analyzes: "0 potency failures on this instrument in 30 days (vs. 0.33 failures/month historically). Trend: stable."

QA Manager signs off: "CAPA effective."

Audit Ready

Complete chain: Deviation → Risk Assessment → RCA → CAPA → Execution → Effectiveness → Closed.

All steps linked in hash-chain audit trail. Inspector asks: "Show me your OOS handling process." One click. Complete folder: deviation form, risk worksheet, RCA template, 5-Why tree, CAPA plan, execution logs, effectiveness data, digital signatures.

Timeline: Day 0 (deviation) → Day 27 (CAPA closed) → Day 0 of next inspection (ready).

Verixa GMP Capabilities (Audited)

All features below are 80%+ built and audit-validated.

Batch Record Deviation Tracking

OOS results, environmental deviations, equipment failures, specification failures. Deviation linked to batch, product, manufacturing date. Automatic root cause linkage. 95% built.

OOS/OOT Investigation — Phase 1 + 2

Structured two-phase workflow. Batch impact assessment. Historical data trend analysis. Stability implications. Disposition decision with QA approval. 90% built.

Batch Disposition Workflow

Release vs. Quarantine vs. Rework decision gates. Regulatory impact assessment. Stability data consultation. Documentation for regulatory file. 87% built.

Equipment Qualification Lifecycle

IQ/OQ/PQ status tracking. Maintenance schedule enforcement. Performance trend analysis. Re-qualification due date alerts. Deviation correlation with equipment performance. 85% built (qualification: validation protocol may require site input).

Supplier Qualification & Audit Management

Assessment template library. Defect rate monitoring. Re-qualification due dates. Quality agreement tracking. Received goods defect linkage to supplier performance. 85% built.

Environmental Monitoring Data

Monitoring schedule tracking. Temperature, humidity, particle count trending. OOS alert triggers. Correlation with batch production windows and quality failures. 90% built.

CAPA Effectiveness Verification

30/60/90-day effectiveness tracking. Re-verification workflows. Trend analysis on similar deviations post-CAPA. Regulatory-ready documentation. 95% built.

Immutable Audit Trail

SHA-256 hash chain for all manufacturing operations. 21 CFR Part 11 compliant. Every step (deviation, risk, RCA, CAPA, execution) audit-trailed. 95% built.

Navira QA Services for GMP

Implementation, readiness, and ongoing support.

GMP Compliance Audit

$4,500—$6,000

Expert review of your manufacturing QMS against 21 CFR 210/211, EU GMP Annexes, ICH Q7/Q10. Includes deviation management process, CAPA effectiveness, data integrity, and equipment qualification assessment.

Inspection Readiness Sprint

$15,000—$25,000

Intensive 4-week engagement to close critical GMP gaps before a scheduled FDA or EMA inspection. Includes deviation backlog review, CAPA effectiveness verification, audit trail remediation, and mock inspection preparation.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA design for high-risk deviations (equipment failure, data integrity issues, supplier defects). Includes RCA facilitation, preventive/systemic action design, and effectiveness verification protocol development.

GMP Regulatory Frameworks

21 CFR Parts 210 & 211

FDA Regulations (USA)

cGMP for finished pharmaceuticals. Covers facilities, equipment, materials, production, quality controls, complaint handling, and records.

EU GMP Annexes

European Union Guidance

Annexes 1—19 covering sterile products, radiopharmaceuticals, veterinary products, advanced therapy products, and biotechnology products.

ICH Q7, Q9, Q10

Harmonized Guidelines

Q7: Good Manufacturing Practice for APIs. Q9: Quality Risk Management. Q10: Pharmaceutical Quality Systems.

CDSCO Schedule M

India Manufacturing Standards

Good Manufacturing Practices rules under Drugs and Cosmetics Act, 1940. Applies to drug manufacturers in India.

WHO GMP Guidelines

World Health Organization

Recommendations for GMP in manufacturers of pharmaceutical substances and finished dosage forms for human use.

21 CFR Parts 600—680

Biologics & Blood Products

Specific GMP requirements for therapeutic biologics, vaccines, monoclonal antibodies, and blood/blood products.

Strengthen Your GMP Compliance Posture

See how Verixa cuts deviation-to-closure timelines and ensures CAPA effectiveness.

Clinical Trial Quality That Protects Patient Safety

GCP compliance. Protocol deviation management. Audit-ready documentation.

Where GCP Compliance Breaks Down

Protocol Deviation Management

Deviations reported inconsistently. Risk assessment lacks standardization. Sponsor notification timelines unclear. Sites don't track recurrence patterns.

TMF Completeness Gaps

Trial Master File lacks critical documents. Version control missing. Document retrieval slow. Regulatory expectations unclear.

Site Monitoring Deficiencies

CRA monitoring visit reports lack linkage to deviations. Follow-up actions unclear. SOP compliance not tracked per site.

ALCOA+ Data Integrity

Source data missing complete audit trail. Case report form corrections not documented. EDC system validation incomplete. E-signature requirements unclear.

Use Case: Protocol Deviation at a Phase II Site

1

Deviation Identified

CRA observes during monitoring visit: Subject enrolled outside age window (protocol: 18—65 years; subject enrolled at age 16).

Site coordinator uploaded CRF weeks earlier with incorrect DOB. Deviation never reported to Sponsor.

2

Deviation Logged with GCP Context

CRA enters deviation in Verixa with GCP context selected. Protocol section referenced: Inclusion Criterion 1 (Age 18—65). Severity: Major (patient safety / data integrity impact).

Deviation linked to: Subject ID, visit date, protocol deviation type, site, CRA name.

3

Risk Assessment

Medical Safety Monitor assesses: "Subject age 16. Drug has not been studied in pediatric population. Baseline laboratory values within normal range. No adverse events reported."

Risk: Moderate (potential developmental impact, but no clinical evidence yet).

MIRA suggests: "Pediatric deviation. ICH E11 review recommended. Consider additional PK sampling to compare to adult cohort."

4

Sponsor & IRB Notification

Verixa workflow auto-flags: "Major protocol deviation detected. Sponsor & IRB notification required within 48 hours per ICH E6(R2)."

Quality Lead notifies Sponsor Medical Safety within 24 hours. Sponsor initiates expedited review.

IRB notification prepared with risk assessment and mitigation plan.

5

CAPA: Site Retraining

Sponsor & Site agree: Site PI and all coordinators must retrain on inclusion/exclusion criteria. Knowledge assessment required. Training completion tracked in Verixa.

Corrective: Site retraining completed (3 days). PI signs off.

Preventive: Protocol screening checklist added to site CRF template to catch future enrollment errors before submission.

6

Effectiveness Verification

CRA monitoring visit 2 months later: Reviewed 5 new enrollments. All screened correctly against inclusion/exclusion criteria. Screening checklist completed for each. Zero enrollment errors.

CAPA marked effective.

Audit Ready

Complete chain: Deviation → Risk Assessment → Sponsor Notification → CAPA → Effectiveness. Linked to TMF documents: Protocol, Investigator's Brochure, ICMJE ethics documentation.

BIMO Inspector Questions: "How did you handle the out-of-spec enrollment?" → Pulls up complete dossier with audit trail.

Verixa GCP Capabilities

Protocol Deviation Tracking

Major vs. minor deviations. Automatic severity classification. Sponsor notification triggers and timelines. IRB/EC review integration.

TMF Management

Document library organized per ICH E6(R2) sections. Version control. Completeness checklist. Regulatory-ready export for BIMO inspections.

IRB/EC Notification Workflow

Risk assessment leads to IRB notification decision. Template letters per deviation type. Tracking of IRB response and approval timeline.

Sponsor Reporting Timelines

Escalation alerts for SAE reporting deadlines. Expedited review triggers for major safety issues. SUSAR and DSMB reporting workflows.

Monitoring Visit Integration

CRA observations logged directly. Linked to protocol deviations and corrective actions from previous visits. Site performance dashboard.

Navira QA Services for GCP

GCP Compliance Audit

$4,500—$6,000

Review of your trial conduct against ICH E6(R2), 21 CFR Parts 50/56/312, and CDSCO CT Rules. Includes protocol deviation management, TMF completeness, and data integrity assessment.

Inspection Readiness Sprint

$15,000—$25,000

4-week intensive preparation for BIMO inspection. TMF remediation, deviation backlog review, site monitoring query resolution, and mock BIMO interview.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA for major protocol deviations or data integrity issues. Includes risk assessment, root cause analysis, and effectiveness verification design.

GCP Regulatory Frameworks

ICH E6(R2) & E6(R3)

Harmonized guideline for good clinical practice. 14 sections covering study protocol, investigator qualifications, informed consent, safety reporting, and record-keeping.

21 CFR Part 50 & 56

FDA regulations for Protection of Human Subjects (Part 50) and Institutional Review Boards (Part 56).

21 CFR Part 312

FDA regulations for Investigational New Drug (IND) applications, including protocol amendments and safety reporting.

EU CTR 536/2014

Clinical Trials Regulation (EU). Applies to all clinical trials in EU member states.

CDSCO CT Rules

India's Good Clinical Practice guidelines under the Drugs and Cosmetics Act. Requirements for clinical trials in India.

WHO GCP Guidelines

World Health Organization recommendations for ethical conduct of human research.

Protect Patient Safety & Trial Integrity

See how Verixa manages protocol deviations and keeps your TMF audit-ready.

Patient Safety Monitoring That Never Misses a Signal

Pharmacovigilance compliance. ICSR processing. Signal detection.

Where GVP Compliance Breaks Down

ICSR Processing Timelines

Adverse event reports accumulate. ICSR data entry slow. Causality assessment delayed. SUSAR reporting deadlines missed.

Signal Detection Delays

Similar adverse events scattered across spreadsheets. Pattern recognition manual. Regulatory signal thresholds unclear.

PSUR/PBRER Quality

Periodic Safety Update Report data quality inconsistent. Missing benefit-risk data. Outdated literature citations.

PSMF Deficiencies

Pharmacovigilance System Master File incomplete. Procedures not current. Missing training records. Risk management plan not linked to ICSR processing.

Use Case: ICSR Processing & Signal Detection

1

Adverse Event Report Received

Healthcare professional reports via MHRA Yellow Card: Female patient, age 52, on drug for 3 months, develops severe liver enzyme elevation (ALT 8× upper normal limit).

2

ICSR Creation with GVP Context

Pharmacovigilance specialist creates ICSR in Verixa with GVP context selected. MedDRA coding: "Alanine aminotransferase increased" (LLT 10001551).

Causality fields: Suspect drug, dose, frequency, duration. Concomitant medications. Medical history (alcoholism, hepatitis B exposure).

3

Causality Assessment

MIRA AI suggests: "Hepatotoxicity suspected. Naranjo score: 7 (probable). Similar reports in 2 other patients from same region (potential signal)."

Drug Safety Physician reviews MIRA suggestion via HITL gate: Confirms causality as "probable." Decides SUSAR (Suspected Unexpected Serious Adverse Reaction).

4

Expedited Reporting Triggered

Verixa workflow auto-flags: "SUSAR detected. 15-day expedited report required per EU GVP Module IX."

Quality Lead prepares CIOMS-I form. Medical team consulted for narrative. Report submitted to regulatory authorities within 15 days.

5

Signal Detection

MIRA continuously monitors: Identifies 3 hepatotoxicity reports over 2 months (normally 0.5 per month). Pattern emerges: All female, all over 50, all on concurrent acetaminophen.

Drug Safety Physician triggered by MIRA alert: Launches benefit-risk assessment.

6

Benefit-Risk Assessment & PSMF Update

Benefit-risk panel convenes: Balances drug efficacy against hepatotoxicity risk in female patients >50 years. Recommends liver function monitoring schedule.

PSMF updated: Risk management plan amended to include baseline LFTs and quarterly monitoring for this population.

Audit Ready

Complete chain: ICSR → Causality → SUSAR → Expedited Report → Signal Detection → Benefit-Risk → Risk Management Plan Update. All audit-trailed.

Regulatory Inspection: "How do you detect signals?" → Pulls up MIRA signal detection dashboard showing pattern recognition across cohort.

Verixa GVP Capabilities

ICSR Intake & Processing

Standardized form for adverse event capture. MedDRA coding integration. Causality assessment templates. Automatic SUSAR flagging based on EU GVP Module IX criteria.

Causality Assessment

Naranjo algorithm support. WHO-UMC assessment framework. Drug Safety Physician review workflows. HITL gate for SUSAR confirmation.

SUSAR & CIOMS-I Reporting

Expedited reporting timelines per ICH E2A. CIOMS-I form auto-population from ICSR data. Regulatory authority submission tracking.

PSUR Tracking

Periodic Safety Update Report data collection. Automatic adverse event aggregation by system organ class. Trend analysis year-over-year.

Signal Detection (MIRA)

ML model identifies unusual adverse event patterns. Disproportionality analysis. Clustering by patient demographics. Automated alerts for signal thresholds.

PSMF Documentation

Pharmacovigilance System Master File auto-populated with procedures, contact information, and training records. Completeness checklist. Regulatory-ready export.

Navira QA Services for GVP

GVP Compliance Audit

$4,500—$6,000

Review of your pharmacovigilance system against EU GVP Modules I—XVI, ICH E2 guidelines, and FDA expectations. ICSR processing, PSUR quality, and PSMF completeness assessment.

Inspection Readiness Sprint

$15,000—$25,000

Intensive preparation for regulatory inspection (EMA, FDA, MHRA). ICSR backlog remediation, signal detection validation, and PSMF update.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA for ICSR processing delays, signal detection gaps, or PSUR quality issues. Includes system design review and risk management plan updates.

GVP Regulatory Frameworks

EU GVP Modules I—XVI

European Guideline on Pharmacovigilance for Medicinal Products. Covers PV system, ICSR evaluation, risk management, and periodic reporting.

ICH E2A, E2B(R3), E2C(R2), E2E

Harmonized guidelines: E2A (CIOMS-I definition), E2B(R3) (electronic reporting), E2C (periodic updates), E2E (pharmacovigilance planning).

21 CFR Part 314.80 & 314.98

FDA regulations for IND safety reports and NDA adverse event reporting.

CDSCO PV Rules

India's pharmacovigilance requirements under the Drugs and Cosmetics Act.

WHO Pharmacovigilance

World Health Organization guidelines for global pharmacovigilance systems and adverse event reporting.

Never Miss a Safety Signal

See how Verixa automates ICSR processing and detects emerging safety patterns.

Laboratory Compliance That Protects Study Integrity

GLP compliance. Study protocol adherence. Data integrity assurance.

Where GLP Compliance Breaks Down

Study Protocol Deviations

Deviations from approved protocol not reported. Study Director unaware of procedural gaps. QAU inspection frequency inadequate.

Raw Data Integrity

Laboratory notebooks lack complete audit trail. Specimen storage data incomplete. Equipment performance records scattered. ALCOA+ requirements unclear.

Equipment & Facility Gaps

Equipment qualification status unclear. Maintenance schedules drift. Facility environmental monitoring incomplete. Calibration records not linked to study data.

Archive & Specimen Management

Specimen storage conditions not monitored continuously. Archive retention compliance unclear. Specimen accountability records incomplete.

Use Case: GLP Laboratory Deviation Investigation

1

Deviation Detected

QAU inspector observes: Temperature data logger for specimen storage freezer shows excursion (−18°C target, peak +2°C for 4 hours during weekend power outage).

2

Deviation Logged with GLP Context

QAU creates deviation in Verixa with GLP context. Study number, test facility, specimen type, storage area referenced. Deviation type: Equipment failure / Environment control excursion.

3

Risk Assessment

Study Director reviews: "Specimens in freezer: stability samples for 12-month toxicology study. Stability data shows drug is stable at −20°C ± 5°C. Excursion to +2°C for 4 hours = borderline exposure."

Risk: Moderate (specimen integrity potentially compromised; study may require re-dosing).

MIRA suggests: "Cross-reference stability data at +2°C for 4 hours. Compare to ICH Q1A(R2) guidance. Consider repeat analysis on affected specimens."

4

Root Cause Analysis

QAU / Facility Manager investigates: Freezer thermostat failed during power outage. Backup UPS system not installed (procedure gap). Maintenance logs incomplete.

Root cause: Equipment failure + inadequate preventive maintenance + missing backup system.

5

CAPA: Equipment Replacement & Procedure Update

Corrective: Replace freezer thermostat. Install UPS backup system. Re-stabilize freezer at −20°C.

Preventive: Add monthly thermostat calibration check. Install high-temperature alarm with SMS notification.

Systemic: Update facility SOP to require UPS for all critical equipment. Schedule quarterly maintenance review.

6

Study Director Sign-Off & Archive Integrity

Study Director reviews CAPA and affected specimens. Decision: Repeat stability analysis on 10 affected specimens. Results show drug potency within spec (99.2%—101.5%). Study data integrity confirmed.

QAU verifies: Archive integrity maintained. Specimen accountability 100%. No study data lost.

Audit Ready

Complete chain: Deviation → Risk Assessment → RCA → CAPA → Study Impact Analysis → Archive Verification. All audit-trailed.

Regulatory Inspection: "Show me your deviation handling for study XYZ." → Complete folder with temperature logs, risk assessment, CAPA plan, repeat analysis, and QAU sign-off.

Verixa GLP Capabilities

Study Director Workflow

Study initiation, protocol oversight, deviation review, study completion report. Integration with protocol amendments and quality oversight activities.

QAU Inspection Tracking

Inspection schedules and frequencies per OECD GLP Principles. Inspection findings linked to deviation and CAPA management. Audit trail per OECD GLP.

Specimen Accountability

Specimen receipt, storage location, usage tracking, archival status. Barcode integration for rapid accountability. Chain-of-custody documentation.

Protocol Amendment Tracking

Protocol versions and amendments linked to study timeline. Study Director approval workflow. Impact on ongoing study sections documented.

Archive & Data Management

Archive retention timelines per OECD GLP (usually 5 years minimum). Environmental monitoring for archive facilities. Specimen condition verification.

Navira QA Services for GLP

GLP Compliance Audit

$4,500—$6,000

Expert review of your laboratory facility and study conduct against OECD GLP Principles, 21 CFR Part 58, and EU Directive 2004/10/EC. Includes QAU inspection adequacy and data integrity assessment.

Inspection Readiness Sprint

$15,000—$25,000

Intensive 4-week preparation for GLP inspection. QAU records remediation, study file completeness, facility qualification verification, and mock inspection preparation.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA for equipment failures, protocol deviations, or data integrity issues. Includes Study Director consultation and archive integrity verification.

GLP Regulatory Frameworks

OECD GLP Principles

OECD Test Guideline 101 (Principles of Good Laboratory Practice). Covers test facility, personnel, equipment, protocol compliance, and records.

21 CFR Part 58

FDA Good Laboratory Practice for Nonclinical Laboratory Studies. Requirements for toxicology studies supporting INDs and NDAs.

EU Directive 2004/10/EC

European directive on Good Laboratory Practice. Applies to GLP-regulated studies conducted in EU member states.

CDSCO GLP Guidelines

India's Good Laboratory Practice guidelines under Drugs and Cosmetics Act. Applies to preclinical testing in India.

WHO GLP Guidelines

World Health Organization recommendations for Good Laboratory Practice in non-clinical safety assessment.

GCLP

Good Clinical Laboratory Practice. Applies to laboratory testing supporting clinical trials and patient care.

Strengthen Your GLP Compliance

See how Verixa ensures study integrity and archive compliance.

Distribution Compliance That Protects Product Integrity

GDP compliance. Cold chain management. Counterfeit prevention.

Where GDP Compliance Breaks Down

Temperature Excursion Management

Temperature logger data not monitored in real-time. Excursions discovered late. Product impact assessment manual and subjective.

Transportation Qualification Gaps

Transportation routes not validated. Carrier qualifications incomplete. Performance data not trended.

Counterfeit & Diversion Risk

Serialization tracking incomplete. Distribution channel visibility limited. Product pedigree not auditable.

Warehouse Qualification Deficiencies

Warehouse environmental monitoring incomplete. Cleanliness standards not enforced. Storage container integrity not verified.

Use Case: Cold Chain Temperature Excursion

1

Excursion Detected

Temperature logger on shipment of biologic (storage: 2—8°C) flags excursion: Peak temperature 12°C for 6 hours during transit delay in customs.

Verixa receives real-time alert via IoT integration.

2

Deviation Logged with GDP Context

Quality team creates deviation in Verixa with GDP context. Shipment ID, product, route, carrier, duration, peak temperature recorded. Deviation type: Temperature excursion.

3

Risk Assessment

Quality Lead reviews: Stability data for biologic shows acceptable limits up to 25°C for 2 hours. Excursion: 12°C for 6 hours = borderline impact on protein stability.

MIRA queries: "10 similar temperature excursions in past 12 months for this product on this route. Failure rate: 0%. Products remained within spec."

Risk: Low to Moderate. Recommendation: Release with accelerated stability monitoring (monthly vs. quarterly).

4

CAPA: Route Requalification & Carrier Correction

Root cause: Customs delay + inadequate insulation in carrier's cold storage unit.

Corrective: Requalify route with new customs broker. Upgrade carrier's insulation systems.

Preventive: Add temperature alert threshold at 10°C (vs. 12°C) to trigger rerouting. Require real-time GPS + temperature monitoring for all shipments.

5

Batch Disposition Decision

Quality Pharmacist (QP) reviews risk assessment and CAPA. Decision options:

  • Release as-is with accelerated stability
  • Release for domestic use only (not export)
  • Hold pending repeat stability testing
  • Quarantine pending approval

HITL Gate: QP signs off: "Release with accelerated 1-month stability monitoring."

6

Effectiveness Verification

30 days later: Next 5 shipments on same route. Temperature logger data: All within 2—8°C range. New customs broker on schedule. Carrier's upgraded insulation verified.

CAPA marked effective.

Audit Ready

Complete chain: Excursion → Risk Assessment → QP Disposition Decision → CAPA → Effectiveness. Temperature logs, stability data, QP signature, carrier audit results all linked.

Regulatory Inspection: "How do you handle temperature excursions?" → Complete dossier: excursion logs, stability impact analysis, QP sign-off, CAPA implementation.

Verixa GDP Capabilities

Temperature Excursion Tracking

Real-time monitoring via IoT integration. Automated alerts. Historical excursion data. Stability impact assessment based on product data.

Shipment Integrity Management

Shipment tracking from warehouse to destination. GPS + temperature + humidity monitoring. Real-time status updates. Proof of delivery capture.

Cold Chain Monitoring

Route qualification documentation. Carrier performance dashboard. Environmental monitoring at warehouse and in-transit. Alert thresholds per product.

Warehouse Management

Storage area environmental monitoring. Cleanliness audit checklists. Container integrity verification. Pest control records. Training certification tracking.

Transport Qualification

Qualification status per route. Carrier audit schedule. Performance metrics (on-time delivery, temperature compliance). Requalification triggers.

Batch Disposition Workflow

QP review and sign-off. Disposition options (release, release-with-conditions, quarantine, rework, return). Documentation for regulatory file.

Navira QA Services for GDP

GDP Compliance Audit

$4,500—$6,000

Review of your distribution network against EU GDP Guidelines 2013/C 343/01, WHO GDP, DSCSA (USA), and PIC/S guidelines. Warehouse, transport, and temperature monitoring assessment.

Inspection Readiness Sprint

$15,000—$25,000

Intensive 4-week preparation for regulatory inspection. Warehouse qualification completion, temperature excursion remediation, carrier audit completion, and mock inspection.

CAPA & Root Cause Fix

$12,000—$18,000

Expert CAPA for temperature excursions, carrier failures, or warehouse deficiencies. Includes QP consultation for batch disposition decisions.

GDP Regulatory Frameworks

EU GDP Guidelines 2013/C 343/01

European guidelines for Good Distribution Practice. Covers wholesale distribution, transport, storage, and recall management.

WHO GDP (TRS 957)

World Health Organization guidelines for Good Distribution Practice for pharmaceutical products.

DSCSA

US Drug Supply Chain Security Act. Requires serialization, track-and-trace, and licensing of distributors.

PIC/S GDP

Pharmaceutical Inspection Convention/Co-operation Scheme Good Distribution Practice guidelines.

CDSCO Schedule M-III

India's Good Manufacturing Practice for Pharmaceutical Products. Includes distribution and storage requirements.

ICH Q1A(R2)

Stability testing guidelines. Defines temperature and humidity conditions for storage and handling.

Protect Your Product Integrity End-to-End

See how Verixa manages cold chain compliance and batch disposition workflows.

Services by Navira QA

You buy Verixa. We ensure your success.

Implementation Services

From deployment to GAMP 5 IQ/OQ/PQ validation to managed oversight.

Deployment & Configuration

Self-hosted or customer cloud setup. GxP domain configuration. User provisioning and access control. Data migration from legacy systems. 4-week typical timeline.

GAMP 5 IQ/OQ/PQ Validation

Installation Qualification (IQ): Infrastructure, dependencies, system installation. Operational Qualification (OQ): Functional testing, workflows, audit trail verification, e-signature validation. Performance Qualification (PQ): Load testing, regulatory-ready validation package. Full traceability to 21 CFR Part 11 requirements.

Training & Change Management

End-user training (system navigation, GxP workflows, HITL governance, audit trail review). Trainer-of-trainers program. Change management communication plan. Role-based knowledge base development.

Managed QMS Support

Ongoing platform management and oversight. Monthly compliance reviews and analytics. Regulatory update mapping and implementation. 24/7 escalation support with SLA guarantee.

Standalone Quality Service Packages

GxP Compliance Audit

$4,500—$6,000

10-Day Assessment

Deliverables:

  • Compliance gap analysis vs. regulatory framework
  • Current-state process documentation
  • Risk-ranked findings (critical, major, minor)
  • Remediation roadmap with timelines
  • Resource and budget recommendations

Timeline: 2 weeks from kickoff to report delivery.

Inspection Readiness Sprint

$15,000—$25,000

4-Week Intensive Engagement

Deliverables:

  • Critical compliance gap closure
  • Document remediation (SOPs, records, audit trails)
  • Mock inspection (2 full days)
  • Inspection team preparation (briefing, Q&A)
  • Regulatory correspondence review

Timeline: 4-week sprint before scheduled inspection.

Risk: No guarantee of inspection outcome. Our goal is maximum readiness.

CAPA & Root Cause Fix

$12,000—$18,000

6-Week Project

Deliverables:

  • RCA facilitation (Ishikawa, 5-Why, FMEA)
  • CAPA design (corrective, preventive, systemic)
  • Effectiveness verification plan & execution
  • Documentation package for regulatory file

Timeline: 6 weeks from findings to CAPA closure.

Cost: Up to $18k for cross-functional, high-complexity CAPAs.

Our Process

1

Kickoff & Scoping

Initial call to understand current state, regulatory context, and scope. Detailed statement of work (SOW) with timeline and success criteria.

2

Deep-Dive Assessment

Documentation review, on-site facility/process observation, staff interviews, data sampling. Parallel gap analysis against regulatory frameworks.

3

Findings & Roadmap

Risk-ranked findings with root cause analysis. Remediation roadmap with resource estimates and timelines. Detailed written report.

4

Implementation Support

Optional: Navira QA facilitates remediation (SOP rewrite, document remediation, CAPA execution, training). Milestone-based checkpoints.

Closure & Handoff

Final compliance verification. Regulatory-ready documentation package. Team training and knowledge transfer. Post-engagement support (30 days, included).

Expert Network

30+ Verified QA Professionals. 200+ Combined Years of GxP Experience.

Manufacturing Quality (GMP)

PharmD, PhD, or BS in Chemistry/Chemical Engineering + 10+ years GMP. FDA 483 experience. Equipment qualification, batch record deviations, CAPA expertise.

Clinical Quality (GCP)

RN or equivalent + 8+ years clinical trial experience. BIMO inspection knowledge. Protocol deviation, TMF management, IRB coordination background.

Pharmacovigilance (GVP)

PharmD + 10+ years PV. ICSR processing, signal detection, PSUR expertise. Familiar with EMA, FDA, CDSCO PV requirements.

Laboratory Compliance (GLP)

PhD Chemistry or Biology + 8+ years GLP. Study Director experience. OECD GLP, facility qualification, data integrity focus.

Distribution Compliance (GDP)

Bachelor's in Pharmacy or Supply Chain + 8+ years logistics/distribution. Cold chain, warehouse, transport qualification expertise.

FAQ

What's the difference between Navira QA and Verixa?

Verixa is the platform (software). Navira QA is the services team (human expertise). You license Verixa for your organization. You hire Navira QA for implementation, consulting, and specialized expertise.

Do you work as an independent contractor or as part of my team?

Both. For projects like Compliance Audits, we work independently and report findings to your leadership. For Inspection Readiness Sprints and CAPA execution, we work embedded with your team, facilitating remediation. Your team leads; we guide.

Can Navira QA help with post-inspection remediation?

Yes. If an inspection generates 483 observations or Warning Letter, we can scope a targeted CAPA engagement to address findings. Cost depends on complexity and scope. Typical timeline: 8—12 weeks.

How do you ensure confidentiality?

All Navira QA professionals sign NDAs. We follow HIPAA, GDPR, and client-specific confidentiality agreements. No client data is shared across engagements. Audit reports are proprietary to your organization.

What if we disagree on remediation approach?

We document our recommendation with regulatory citations and rationale. If you prefer a different approach, we'll document that decision and the supporting rationale. Ultimately, your organization owns the compliance decisions. We advise.

How do we engage? What's the SLA?

Contact us via the form below. We respond within 24 hours. Initial discovery call is free. Scope and pricing confirmed within 5 business days. Project start typically within 2—4 weeks (subject to expert availability).

Ready to Get Started?

Let's scope your engagement.

Request a Service Consultation

Built by Someone Who's Been on Both Sides of the Audit

Vimal Veereshwarayya, PhD, RAC

Founder & CEO

20+ years in clinical quality assurance across GCP, GLP, GMP, pharmacovigilance, and computerized systems validation. PhD in Biochemical Pharmacology. Regulatory Affairs Certified (RAC). Before founding Verixa, Vimal led quality assurance programs at Genentech (7 years), Myokardia/BMS, Arcellx, and Alumis—spanning Phase I through Phase III clinical trials, biologics manufacturing, and cell therapy quality systems.

Published researcher with work in the Journal of Biological Chemistry and Circulation. Former research fellow at Helmholtz Munich, Tufts Medical Center, and Northwestern University Feinberg School of Medicine.

Why Verixa? After an FDA inspection where a CAPA took 8 weeks to close (and was still incomplete), Vimal realized the industry needed a platform that combines HITL governance, AI-assisted workflows, and immutable audit trails. Most QMS platforms focus on data capture, not on actual compliance decision-making. Verixa fixes that.

GCP GLP GMP PV CSV Phase I—III Biologics Cell Therapy

Team

Vijayalakshmi Janakiraman

Co-Founder, CTO

Previously Head of Engineering at Diana Health and CTO at Zita. MS from NIT Trichy. Led platform architecture, AI/ML integration, and 21 CFR Part 11 compliance design.

Janani Rangesh

Product Lead

Former product manager at Veeva and Salesforce. Led GxP workflow design and HITL governance feature roadmap.

Raja Swaminathan

Engineering Head

15+ years full-stack engineering. Led backend systems design, API architecture, and audit trail implementation.

Remya Senthil

Compliance Head

PharmD, former QA Director at contract lab. Leads GxP module design and regulatory strategy. Ensures every feature passes compliance rigor.

Susmitha

Software Engineering QA

10+ years QA. Leads testing, validation, and Part 11 compliance verification for platform releases.

Hemarekha Venkatachalam

Operations

Manages customer onboarding, support, and success. Coordinates with Navira QA services team.

Advisor

Kalyanaraman Gopalakrishnan

29 years in enterprise technology. Former SBU Head at Exavalu. Brings deep experience in GxP compliance technology and regulatory market dynamics.

Brand Statement

Navira delivers the service. Verixa strengthens the work. Humans own the judgment.

Insights

Regulatory updates, GxP best practices, and compliance strategies for quality leaders.

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Privacy Policy

Introduction

Verixa is committed to protecting your privacy. This Privacy Policy explains how we collect, use, and share information about you.

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How We Use Your Information

We use your information to deliver and improve Verixa, respond to requests, and comply with legal obligations.

Data Security

We use industry-standard encryption and security measures to protect your data. Data is stored in secure, redundant facilities.

Your Rights

You have the right to access, correct, or delete your personal information. Contact us at privacy@verixa.ai.

Changes to This Policy

We may update this Privacy Policy periodically. We will notify you of material changes via email.

Last updated: March 2026

Terms of Service

1. Acceptance of Terms

By accessing and using Verixa, you accept and agree to be bound by the terms and provision of this agreement.

2. License & Use

Verixa grants you a non-exclusive, non-transferable license to use the platform in accordance with this agreement and your signed Service Agreement.

3. User Responsibilities

You are responsible for maintaining the confidentiality of your login credentials and for all activities under your account. You agree not to use Verixa for any unlawful purpose.

4. Intellectual Property

Verixa owns all intellectual property in the platform, including software, designs, and documentation. You retain ownership of your data.

5. Limitation of Liability

Verixa is provided "as-is." We disclaim any warranties, express or implied. In no event shall Verixa be liable for indirect, incidental, or consequential damages.

6. Indemnification

You agree to indemnify Verixa against claims arising from your use of the platform or violation of these terms.

7. Termination

Either party may terminate the Service Agreement with written notice. Upon termination, all rights granted are revoked and you must cease using the platform.

8. Governing Law

This agreement is governed by the laws of [Jurisdiction]. Any disputes shall be resolved in the courts of [Jurisdiction].

Last updated: March 2026