Verixa β€” QMS / Validation & Compliance Tracker

πŸ”„ Patent-filing date realignment Β· 18 Jun β†’ 26 Jun β†’ 03 Jul 2026
Patent FD target shifted from 15 Jun 2026 to 26 Jun 2026 03 Jul 2026. All FD+N statutory and decision dates shift accordingly: Β§39 clock starts 26 Jun 03 Jul Β· complete specifications due 26 Jun 2027 03 Jul 2027 (Β§9(1)) Β· PCT decision 26 Dec 2026 03 Jan 2027 Β· US/EU national-phase entry 26 Dec 2028 03 Jan 2029 Β· Request for Examination 26 Jan 2029 03 Feb 2029. Marketing public-disclosure window also shifts: founder 1-to-1 outbound to known DP targets continues pre-FD under NDA; public marketing (newsletter Β· pillar pages Β· founder LinkedIn cadence Β· PR note Β· webinar invites) unlocks Mon 29 Jun 2026 Tue 07 Jul 2026 (W5) post-FD. Engineering W1-W14 pilot timeline holds: demo lock Fri 26 Jun Β· Verified Go-Live Decision Tue 01 Sep.
β˜… Master β†— Marketing β†— Investment β†— Patent β†— Development β†— Pilot Launch β†— GTM β†— Product Roadmap β†— Dataset β†— Security & Trust β†— Legal & Entity β†— Regulatory
GAMP 5 Category 5 GxP system Β· 69 SOPs + 37 work instructions (v1.0 DRAFT) Β· Validation Harness v1.0.1-GO Β· Commercial Pilot Verification Plan Β· 41 Target-State URS Β· development phase β€” no change control until verified, tested & validated Β· updated 2026-06-25 (independent QA/CSV reviewer sourcing added β€” pre-pilot gate)
69
SOPs authored (v1.0 DRAFT)
9
SOP series (000–900)
41
Target-State URS modules
v1.0.1-GO
Validation Harness (framework approved)
IQ/OQ/PQ
risk-based CSA per VRX-SOP-202
0
SOPs effective yet β€” all DRAFT

QMS / Validation Document Library

Validation plan & harness Commercial Pilot Verification Plan v1.0 Validation Harness v1.0.1-GO β€” Team Guide SDLC validation lifecycle workflow Execution-based verification β€” Definition of Done Core SOP folders Verixa_SOPs/ (69 SOPs, v1.0 DRAFT) Verixa_WIs/ (work instructions) Target-State URS modules 1–41 β˜… New 2026-06-25 Β· Pre-pilot independent QA/CSV reviewer Independent CSV/CSA reviewer β€” role spec + India shortlist (pre-pilot validation-gate unlock) Related trackers Development & Demo tracker (build status) Dataset tracker (synthetic + gold) Security & Trust tracker
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