How we do it: - 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+