Audit-Ready Compliance
COMPLIANCE CENTER

Audit-Ready Compliance

Built-in regulatory compliance for ISO 17025, ISO 9001, 21 CFR Part 11, and GLP requirements with complete audit trails and electronic signatures.

REGULATORY STANDARDS

Compliance Framework

IMARA LIMS is designed to meet the most stringent regulatory requirements

ISO/IEC 17025:2017

General requirements for the competence of testing and calibration laboratories

Technical competence
Impartiality
Consistent operation
Valid results

ISO 9001:2015

Quality management systems requirements

Process approach
Risk-based thinking
Continual improvement
Customer focus

21 CFR Part 11

FDA regulations on electronic records and electronic signatures

Audit trails
Electronic signatures
Access controls
System validation

GLP (Good Laboratory Practice)

Quality system for non-clinical safety studies

Study protocols
Personnel qualifications
Facility requirements
Archiving
COMPLIANCE FEATURES

Built-In Regulatory Support

Every feature designed with compliance in mind

Complete Audit Trails

Every action is recorded with timestamp, user identification, and reason for change. Full traceability from sample registration to final report.

Electronic Signatures

21 CFR Part 11 compliant electronic signatures with multi-factor authentication and signature meaning documentation.

Access Controls

Role-based permissions with granular control over data access, modification, and approval rights.

Data Integrity

ALCOA+ principles built into every workflow ensuring data is Attributable, Legible, Contemporaneous, Original, and Accurate.

System Validation

Pre-built IQ/OQ/PQ documentation packages and validation support for regulated industries.

Training Management

Track personnel qualifications, training records, and competency assessments with automatic access restrictions.

AUDIT TRAIL

Complete Traceability

Every action in IMARA LIMS is automatically recorded in an immutable audit trail. Reviewers and auditors can easily trace every data point back to its source.

User login/logout tracking
Data entry and modifications
Electronic signature events
Calculation verifications
Report generation history
System configuration changes
Failed access attempts
Approval workflow actions

Audit Trail Example

10:45:32
Result entered: pH = 7.2
by J. Smith
entry
10:46:15
Electronic signature applied
by J. Smith
signature
11:02:44
Result verified
by M. Johnson
verify
11:15:22
Result approved for release
by D. Williams
approve

Validation Services

Nuvemite Technologies provides comprehensive validation services including IQ/OQ/PQ documentation for regulated industries. Our validation packages are designed to meet FDA, EMA, and other regulatory body requirements.

Installation Qualification (IQ)Operational Qualification (OQ)Performance Qualification (PQ)Validation Master Plan

Ready for Your Next Audit?

See how IMARA LIMS can streamline your compliance efforts