Metadata-driven analysis of completeness, control, and compliance.
Inventory Mapping
Artifact-level audit vs. TMF RM v3.x or your custom taxonomy
Identifies missing, misfiled, and obsolete records
Structure and Access Review
Checks folder logic, naming rules, ingestion flows, and RBAC
Timeliness and Governance
Compares planned vs. actual filing, monitors version lineage
Audit Trail Forensics
Assesses user actions, timestamps, e-signatures, and traceability
Benchmarked to 21 CFR Part 11, EU Annex 11, ALCOA+