CFR 21 Part 11 Compliant

TRIALETIC DOC

Our system digitizes, automates, and safeguards clinical trial files, participant binders, and site logs, while providing remote monitoring for sponsors and CROs

Regulations

Comprehensive system specifically designed to comply with FDA 21 CFR Part 11, ICH GCP E6(R3), and ANMAT Resolution 6677/2010, ensuring full compliance.

Advanced Management

AuditTrail provides advanced document handling, version control and complete audit capabilities with enterprise security best practices.

File Retention

The system retains all clinical trial documents even after study completion, in accordance with client-defined retention periods and applicable regulations.

Main Features

Comprehensive Document Management System for Clinical Trials

Internal Task and Notification System

  • Automatic file expiration notifications
  • Customizable alert system by user and role
  • Dashboard of pending tasks and documents about to expire
  • Reminder management with multiple escalation levels
  • Compliance reports and deadline tracking

Advanced Document Management

  • The system presents a hierarchical view of files and folders, replicating the experience of native explorers like Windows File Explorer or macOS Finder
  • Complete Breadcrumb with clickable navigation
  • Real-time Search with dynamic filtering
  • Drag & Drop for file upload
  • File Preview

Version Control

  • Automatic incremental versions (v1, v2, v3...)
  • Complete history with access to previous versions
  • Dynamic switching between versions without reloading
  • Complete metadata for each version

Role-Based Permission System

  • Granular permissions
  • Permissions based on organizational roles
  • Automatic inheritance of folder permissions
  • Visual matrix for permission management
  • Special protection for root folders

CFR 21 Part 11 Audit System

Complete traceability and immutable record of all operations

File-Level Auditing

Complete history of all actions per file with event filtering and CSV export. Integrated modal in PDF viewer.

Complete System Auditing

Dedicated /Audit page with professional interface, advanced filtering by multiple criteria and real-time search.

Complete Event Logging

Capture of login/logout, file upload and download, modifications, permission changes and all system operations.

Complete Metadata

User, IP, date/time, duration, result. Complete change tracking with before/after values in JSON format.

Audit Export

Ability to export audit records in CSV format for regulators and external audits.

Chain of Custody

Complete traceability for regulatory audits with chain of custody of all critical documents.

Organizational Structure of Documents

Pre-configured system with specialized structure for clinical trials according to GCP standards.

14 Main Categories:
📁 01. Regulatory and Administrative Documents
📁 02. Protocol and Protocol-Related Documents
📁 03. Investigational Products
📁 04. Safety Reporting
📁 05. Site Management and Monitoring
📁 06. Data Management and Statistics
📁 07. Medical and Safety Monitoring
📁 08. Quality Assurance and Audits
📁 09. Ethics and Regulatory Submissions
📁 10. Study Operations and Training
📁 11. Financial and Contract Management
📁 12. Communication and Correspondence
📁 13. Study Closeout and Archiving
📁 14. Post-Study Activities

Professional User Interface

Responsive Design

Adaptable design for desktop, tablet and mobile. Professional theme with corporate colors and clean design.

Advanced Components

Interactive tables with sorting, filtering and pagination. Dynamic modals with AJAX loading. Informative tooltips and toast notifications.

Online File Viewer

Integrated viewer for PDF, Word, Excel and Image files with version navigation, informative sidebar with metadata, zoom and search controls, and direct download.

Main Use Cases

Researchers

Upload protocols, version documents, review previous versions and download for offline review.

Sponsors/CROs

Remote document monitoring prior to site visits, ensuring smooth collaboration and faster study activation.

Administrators

Manage permissions, monitor activity, configure folder structure and maintain compliance.

Regulators/FDA

Access immutable records, verify traceability, review controls, and validate CFR 21 compliance, inspection-ready.

Ready to move from paper to a management system with regulatory compliance?

Contact

Zabala 2836, CP1426, CABA, Argentina

+54 9 11 3603-6824

info@trialetic.com

Send!