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Validate·AI · Product guide

Agents author.
Your engineers approve.

Qualitum automates the digital validation lifecycle end to end - from URS through DQ, IQ, OQ, PQ, FAT, SAT and change-control addenda. Every requirement is extracted, traced, evidenced and tested against the original source document, with a confidence score and a citation an auditor can open.

Qualitum element tile
faster validation cycle
100%requirements traced to source
0evidence without a citation
Annex 11 / Part 11audit trail by design
Validate·AI · Product guide
MAP
How the platform is organised

One chain of custody, from requirement to signed report

Validation fails audits at the joins - where a requirement is re-typed into a test script, or evidence is pasted without its source. Qualitum removes the joins. Each artefact is generated from the one before it and keeps a live link back to the page it came from.

01
Ingest
URS, vendor offers, specs, drawings, P&IDs - parsed and classified
02
Extract
Requirements split, numbered, scored for GxP impact
03
Trace
Design evidence matched per requirement, per document
04
Qualify
DQ · IQ · OQ · PQ protocols drafted from the matrix
05
Execute
FAT / SAT runs, results and deviations captured
06
Report
RTM, summary report and addenda exported signed
Always attachedSource document, chapter, page number and the exact sentence behind every statement.
Always scoredA confidence value per extraction and per match, so reviewers spend time where it is thin.
Always reversibleChange a requirement and the platform shows every test, document and signature it touches.
The validation chain - each stage inherits the traceability of the stage before it.
01
Stage 01 - Ingest

The project workspace holds every document the equipment will ever be judged against

Drop in the URS, the vendor quotations, mechanical and functional specs, layouts, alarm lists, P&IDs and signed change orders. Qualitum reads each one, identifies what it is, and makes it addressable at chapter and page level.

Why it matters: validation teams lose weeks re-finding the document that justified a decision. Here the library is the evidence base - nothing is cited that is not in it, and nothing in it is invisible to the engine.

Automatic document classification Chapter & page indexing Version and revision tracking Scanned drawings and P&IDs read
Full screen
ProjectsLYO4 - SKAN IsolatorDocuments
ShareMB
Project
Qualification
Assurance
Filters Read & classify Add document
DocumentRecognised asRevisionPagesIndexedUsed by
LYO4 - SKAN Isolator - URS
Uploaded 12 Jun 2026 · 41 pages
User Requirement Specv2.141247 requirementsMaster source
CH14.303.A.0239_CO002.pdfBasic Concept26.08.202524IndexedDQ · 38 refs
CH14.303.A.0239_HDS001.pdfHardware Design Specv1.052IndexedDQ · IQ · 61 refs
CH14.303.A.0239_FS001.pdfFunctional Specv1.288IndexedOQ · 94 refs
CH14.303.A.0239_LA002.pdfLayout drawingRev C6Indexed · OCRDQ · 12 refs
CH14.303.A.0239_AL001.pdfAlarm listv1.019IndexedOQ · 27 refs
MS - Mechanical Specification_51906.pdfMechanical Specv3.034Reading… 68%-
Complete_with_Docusign_Automation_CO.pdfSigned change order-4IndexedChange control
Lifecycle, not folders
Type detected, not tagged by hand
Drawings read via OCR
Project workspace - every document classified, indexed and linked to the artefacts that cite it.
02
Stage 02 - Extract

The URS becomes 247 individually addressable requirements - with their source still attached

Qualitum splits the specification into atomic, testable requirements, assigns a stable ID, and records exactly where each one came from: section, page, and the sentence itself. GxP relevance and criticality are proposed at the same time.

Why it matters: this is the step teams normally do by hand in Word and Excel over several weeks. Doing it once, correctly, with provenance intact, is what makes every later stage automatable.

Atomic requirement splitting Stable versioned IDs Source section + page retained GxP relevance proposed Criticality classification
Full screen
ProjectsLYO4 - SKAN IsolatorRequirements
Wrap textMB
Project
Sections
Qualification
Filters · 2 Columns Extract requirements Export
URS IDRequirementSource sectionPageGxPCriticality
U3.3-1 v1.0
Isolator description - Operator will use gloves, which are integrated in the isolator, and tools, which are inside the isolator, to execute tasks in the aseptic core.
3.3 General Technical Requirements5NoInformational
U3.3-2 v1.0
Operating modes - the following operating modes must be foreseen: Production · VHP decontamination (aeration included) · Standby.
3.3 General Technical Requirements5YesMajor
U3.3-3 v1.0
Material transfer - pre-sterilised and not pre-sterilised parts can enter and leave the isolator without affecting the decontaminated status of the chamber.
3.3 General Technical Requirements5YesCritical
U3.3-4 v1.0
General - all cables and optical fibers shall be passed inside the isolator through gas tight bulkheads. The entire working area within the isolator must be cleanable.
3.3 General Technical Requirements6YesCritical
U3.3-5 v1.0
Air handling system - air during production and aeration: supply air always from surrounding Zone C area and exhaust in the same classified area.
3.3 General Technical Requirements7YesMajor
U3.10-22 v1.0
The system should automatically generate an audit trail for user actions that create or modify electronic records including electronic signatures.
3.10 ERES Requirements27YesCritical
U3.8-05 v1.0
All rotating or otherwise moving parts should be correspondingly protected during operation against contact by hand - designed in accordance with EN ISO 13857.
3.8 Health, Safety and Environment16NoMajor
GxP + criticality drive the test strategy
Every ID versioned from day one
Requirement register - the URS parsed into testable statements, each still pointing at its own page.
03
Detail - Provenance

Open any requirement and you land on the sentence that created it

The detail panel names the root document, the revision, the chapter and the page, and highlights the exact wording in the original PDF beside it. Nothing is paraphrased silently: if the platform rewrote a sentence to make it testable, both versions are shown.

Why it matters: in an inspection the question is never "what does the system say" - it is "show me where that came from". This panel is the answer, in one click, without leaving the tool.

Root document & revision Exact source quote Live highlight in the PDF Original vs. testable wording Confidence score
Feature detail
U3.3-3 v1.0Material transfer
Pre-sterilised and non pre-sterilised parts shall be transferred into and out of the isolator without affecting the decontaminated status of the chamber.
Material transfer Pre sterilized and not pre sterilized parts can enter and leave the isolator without affecting the decontaminated status of the chamber.
LYO4 - SKAN Isolator - URS · v2.1
§3.3 General Technical · page 5
Yes - direct product contact
Critical
9.4 / 10· verbatim match, single source
Approve requirementEdit wordingFlag for review
LYO4 - SKAN Isolator - URS5 / 41-92%+
3.3
General Technical Requirements
3.3.1
Isolator description
Operator will use gloves, which are integrated in the isolator, and tools, which are inside the isolator, to execute tasks in the aseptic core. The isolator shall be designed for a two-operator workflow.
3.3.2
Operating modes
The following operating modes must be foreseen:
• Production
• VHP decontamination (aeration included)
• Standby
3.3.3
Material transfer
Pre sterilized and not pre sterilized parts can enter and leave the isolator without affecting the decontaminated status of the chamber. Transfer systems shall be defined in the design phase and agreed with the customer.
3.3.4
General
All cables, optical fibers shall be passed inside the isolator through gas tight bulkheads. The entire working area within the isolator must be accessible for cleaning.
Novartis Pharma Stein AGPage 5 of 41
Source stays open beside the requirement
Requirement detail - testable wording, verbatim source, document, page and confidence in one view.
04
Detail - Risk

Criticality decides how hard a requirement has to be tested

Each requirement is classified for GxP impact, patient risk, data integrity and detectability. Qualitum proposes the classification with its reasoning, the quality lead confirms or overrides it, and the resulting test strategy - which protocols the requirement will appear in - follows automatically.

Why it matters: risk-based validation is expected by GAMP 5 and by every inspector, but it is usually argued in a spreadsheet nobody can reconstruct later. Here the argument, the decision and the consequence sit on the same record.

GAMP 5 risk classification Reasoning shown, not just a label Reviewer override with rationale Test strategy derived automatically
Feature detail
U3.10-22 v1.0Audit trail for electronic records Critical
Direct
High
Low
Category 4
Requirement governs the creation and modification of electronic records under 21 CFR Part 11 §11.10(e) and EU GMP Annex 11 §9. Failure would not be detectable during routine operation and would compromise record reconstruction. Classified Critical; must be verified in OQ with a positive and a negative test case, and re-verified after any software change.
ProtocolTestAcceptance
OQ-114Create record as User A, verify audit entryUser, timestamp, old & new value logged
OQ-115Attempt to modify audit trail as administratorAction refused and logged
PQ-042Audit trail review over a full production batchNo gaps, sequence intact
Confirm classificationOverride… Override requires a written rationale and is written to the audit trail.
Risk classification - the reasoning, the decision and the tests it generates, on one record.

See the trace graph on your own URS.

Bring a requirement document to a 30-minute working session and watch it get decomposed live.

Book a free demo
05
Stage 03 - Trace

Every requirement, checked against every design document, in one grid

The traceability matrix runs each requirement against each document in the project and returns the chapters that actually answer it - with chapter number, page and a supporting quote. Where the engine finds several plausible answers, it presents them as candidates rather than guessing.

Why it matters: this is the work that normally takes a senior engineer four to six weeks per system, document by document. Qualitum does the reading; the engineer does the deciding.

Requirement × document grid Chapter-level evidence matching Multiple candidates surfaced Awaiting-selection queue Gaps made visible
Full screen
LYO4 - SKAN IsolatorQualificationTraceability Matrix
Wrap textMB
Qualification
Review queue
FiltersColumns Run traceExport
URS IDRequirementCO002 · Basic ConceptLA002 · LayoutHDS001 · Hardware Design
U3.3-1
Isolator description - operator will use integrated gloves and internal tools to execute tasks in the aseptic core.
Awaiting selection7 Key features / legend
7 Key features / legend
12 Concept P&ID
Awaiting selection3 Layout
3 Layout
Awaiting selection4 Utility supply table
U3.3-2
Operating modes - production, VHP decontamination (aeration included), standby.
7 Key features / legend
19 · 114 Production mode normal
15 · 704 Conditioning phase
16 · 708 Aeration 1 phase
9.1
No relevant chapter 6 Control philosophy
8.7
U3.3-3
Material transfer - pre-sterilised and non pre-sterilised parts enter and leave without affecting decontaminated status.
Awaiting selection11 Leak test & decontamination options
12 Concept P&ID
Awaiting selection3 Layout
3 Layout
9 Transfer systems
6.4
U3.3-4
All cables and optical fibers passed through gas tight bulkheads; entire working area cleanable.
No relevant chapter 3 Layout
8.2
12 Penetrations & bulkheads
9.3
U3.3-9
Glove integrity testing must be possible without breaking the decontaminated state.
No relevant chapter No relevant chapter Gap - no evidence
Raise design question to vendor
Reviewer queue, sized and prioritised
Weak match flagged, not hidden
Gaps surfaced early
Traceability matrix - requirements down, design documents across, evidence and confidence in every cell.
06
Detail - Human in the loop

Where the engine is not certain, it asks - and shows its working

Each candidate carries its chapter name, chapter number, supporting quote, page and confidence. The reviewer selects, edits or adds a candidate; the decision, the reviewer and the timestamp go to the audit trail. Confidence is never used to auto-approve a critical requirement.

Why it matters: an automated matrix nobody trusts is worse than none at all. Presenting candidates with evidence turns review into a minute-long confirmation instead of an hour-long search - and keeps a qualified human accountable for the decision.

Candidate evidence with quotes Confidence per candidate Add or edit a candidate manually Decision written to audit trail No silent auto-approval
Feature detail
U3.3-1 v1.0CH14.303.A.0239_CO002.pdf - Basic Concept
Select the chapter that evidences this requirement. 4 candidates found across 24 pages.
7 · Key features / legend
Isolator application: Aseptic
page 8confidence 9.2verbatim
7 · Key features / legend
Room classification: C
page 8confidence 7.4partial
7 · Key features / legend
Decontamination system isolator: SIS700 (35% H₂O₂)
page 8confidence 6.8partial
12 · Concept P&ID
The diagram shows a self-contained unit with an 'AHU Air Handling Unit' in the 'Technical Area'.
page 14confidence 5.1read from drawing
Confirm selection + Add candidate Mark as not applicable Reviewer: M. Baškovč · 22 Jul 2026
Chapter, page and quote - always
Drawings read too
Candidate review - the platform proposes, a qualified reviewer disposes, the audit trail records both.
07
Stage 03 - Trace

Vendor offers compared requirement by requirement, not chapter by chapter

Load two or more supplier quotations and Qualitum answers the only question that matters: for each of your 247 requirements, does this offer meet it - fully, partially, or not at all? Every verdict carries the supplier's own wording and the page it appears on.

Why it matters: technical bid evaluation is normally a subjective read of two long PDFs. This turns it into a defensible, itemised comparison you can put in front of procurement, quality and the vendor at the same time.

Meets / Partial / Not addressed, per requirement Supplier wording quoted Unlimited offers side by side Scoring weighted by criticality Clarification list generated
Full screen
LYO4 - SKAN IsolatorAssuranceVendor comparison
Wrap textMB
Filters · Critical onlyColumns Run comparisonAdd offerExport
Requirements compared
247
across 2 offers
Vendor 1 - weighted fit
81%
144 met · 79 partial · 24 not addressed
Vendor 2 - weighted fit
54%
62 met · 48 partial · 137 not addressed
Clarifications to raise
31
18 critical · list ready to send
URS IDRequirementSource sectionPageVendor 1 ▾Vendor 2
U3.8-05 v1.0
All rotating or otherwise moving parts should be correspondingly protected during operation against contact by hand - designed in accordance with EN ISO 13857.
3.8 Health, Safety and Environment16 Partial
"Transparent safety guard, complete machine protection made of aluminium profiles…"
8.0p.6
Partial
"The guarding is built up in aluminium profiles…"
7.1p.4
U3.8-17 v1.0
All equipment and installations must be designed in such a way that it is possible to use the LOTOTO (Lock-out / Tag-out / Try-out) system during maintenance.
3.8 Health, Safety and Environment18 Partial
"The system includes a 'lockable main switch'…"
8.4p.11
Not addressed
Not mentioned in the document.
U3.3-38 v1.0
Machine must be designed for manual feeding and removing of the trays.
3.3 General Technical8 Partial
"The products are placed crosswise by a…"
6.2p.9
Meets
"The machine is a stand-alone manually fed…"
9.5p.3
U3.10-22 v1.0
The system should automatically generate an audit trail for user actions that create or modify electronic records including electronic signatures.
3.10 ERES Requirements27 Partial
"The data to be stored are: machine…"
6.6p.19
Not addressed
"Software interface TBD"
Weighted by criticality, not by count
Supplier's own words
Vendor comparison - 247 requirements × every offer, with the quotation text and page behind each verdict.
08
Detail - Confidence

A confidence score you can interrogate, next to the page it came from

Confidence is not decoration. It reflects how directly the source text answers the requirement, whether the wording is verbatim or inferred, and whether other passages in the same document contradict it. Open the score and the platform highlights the passage in the supplier's own PDF.

Why it matters: reviewers need to know where to spend attention. High-confidence verbatim matches are confirmed in seconds; anything below threshold is routed to a human before it can reach a protocol or a report.

Confidence 0–10 with rationale Verbatim vs. inferred flagged Live highlight in source PDF Threshold routing to review Status editable with a reason
Feature detail
U3.8-05 v1.0Vendor 1 - technical quotation
Partial
Transparent safety guard. Complete machine protection made of aluminium profiles … Transparent panes between the aluminium profiles on all sides and top.
8.0 / 10· page 6 · verbatim
Guarding is described and confirmed, but the offer does not reference EN ISO 13857 or state the safety distances the requirement calls for. Recommended action: raise as clarification CL-014.
Accept as partialChange statusAdd to clarifications
Vendor 1 - budget quotation 903421416 / 22-92%+
3.2.
Machine guard
3.2.1
Transparent safety guard
Complete machine protection made of aluminium profiles
All slots at open profiles closed with rails
Transparent panes between the aluminium profiles on all sides and top
2 hinged doors on the operator side
1 hinged door on the infeed of the machine
1 hinged door on the back of the machine
Flap that disengages at the transition from the conveyor belt infeed to the safety guard and triggers an emergency stop in the event of accidental engagement.
3.2.2
Electronic interlock switches
To prevent the machine from starting when the machine guard is open
3.2.3
Electromagnetic locking devices
The safety guard is electromagnetically locked when the machine is in automatic mode
3.3.
Applicator
Motorized unwinder · maximum label liner width 82 mm · maximum reel diameter 400 mm · core diameter 76 mm · connection CAN bus
Non-binding budget quotation · version 01Page 6 of 22
The score explains itself
Evidence detail - score, rationale, and the exact passage highlighted in the vendor's document.
09
Oversight

Coverage, confidence and open risk on one page - at any hour of the project

Validation status is normally a monthly slide built by hand. Here it is a live view: how much of the URS is evidenced, how much is tested, where confidence is thin, what is blocking, and who owns the next action.

Why it matters: the head of validation can answer "are we ready for FAT?" with a number and a list rather than an opinion - and can show an inspector that the open items were known and managed.

Live coverage by stage Confidence distribution Open gaps with owners Readiness gate per protocol
Full screen
LYO4 - SKAN IsolatorProject status
Last run · 22 Jul, 09:14MB
URS coverage
94%
232 of 247 requirements evidenced
Mean confidence
8.6
91% above review threshold
Open gaps
15
4 critical · 11 major
Cycle time
2.1×
faster than the manual baseline
Coverage by qualification stage
Requirements (URS)247
Design Qualification94%
Installation (IQ)89%
Operational (OQ)70%
Performance (PQ)26%
FAT / SAT54%
Approved Drafted In review Blocked
Open items requiring a decision
U3.3-9No design evidence for glove integrity testingVendor question · open 6 d
U3.10-22Audit trail scope partial in both offersClarification CL-014
U3.3-3Transfer system match below threshold (6.4)Awaiting reviewer
U3.12-08Material certificate not in the document setDocument request
OQ-114Test step edited after approval - re-signature neededQA signature
FAT readiness: blocked by 4 critical items. All other prerequisites met.
Status is computed, not reported
Project status - coverage, confidence, and the specific decisions standing between the project and its next gate.

Want protocols authored from your documents?

We will run one of your systems end to end - URS through PQ - and show you the evidence pack.

Book a free demo
10
Stage 04 - Qualify

IQ, OQ and PQ protocols drafted from the matrix - not from a template

Every approved requirement produces test steps written against its own acceptance criteria, in your company's protocol format. Each step keeps the URS ID, the design evidence it was derived from, and the reason it exists. Steps with no requirement behind them cannot be created.

Why it matters: orphan tests and untested requirements are the two findings inspectors reach for first. When protocols are generated from the traceability matrix, neither can occur - and the drafting week disappears.

IQ · OQ · PQ generated from requirements Acceptance criteria derived, not copied No orphan test steps possible Company protocol format preserved Draft → review → approve workflow
Full screen
LYO4 - SKAN IsolatorQualificationOQ Protocol - draft v0.4
Version historyMB
Protocols
OQ sections
Filters Draft protocol from matrix Send for approval Export to Word
Test IDTraces toTest stepAcceptance criteriaDerived fromStatus
OQ-041 U3.3-2 Select Production mode at the HMI. Record the mode indicator, differential pressure and air velocity after stabilisation. Mode indicator reads "Production". Δp ≥ 15 Pa. Air velocity 0.36–0.54 m/s. CO002 §7 Key features / legend · p.8
HDS001 §6 Control philosophy
In review
OQ-042 U3.3-2 Initiate VHP decontamination cycle. Record conditioning, decontamination and aeration phase transitions. All four phases execute in sequence. H₂O₂ residual < 0.5 ppm at cycle end. CO002 §15 · 704 Conditioning phase
CO002 §16 · 708 Aeration 1
In review
OQ-114 U3.10-22 Create an electronic record as User A. Modify one field. Open the audit trail. Entry shows user ID, UTC timestamp, previous value and new value. Record is not overwritten. Risk classification - Critical
21 CFR 11 §11.10(e)
Approved
OQ-115 U3.10-22 Attempt to delete an audit trail entry using an administrator account. Action is refused. Attempt is itself recorded in the audit trail. Negative test required by criticality rule Approved
OQ-088 U3.3-4 Verify all cable and fiber penetrations against the bulkhead schedule; perform a chamber leak test. Leak rate ≤ 5% of isolator volume at twice operating pressure. HDS001 §12 Penetrations & bulkheads
CO002 §11 Leak test options
Draft
Every step traces up and down
Sections mirror the URS structure
OQ protocol - test steps generated from approved requirements, each carrying the evidence it was derived from.
11
Stage 05 - Execute

FAT and SAT executed in the system, with deviations raised where they happen

Testers record the observed result against the acceptance criteria, attach photographs or instrument printouts, and sign. A failing step raises a deviation on the spot, links it to the requirement, and blocks the protocol from closing until it is resolved or justified.

Why it matters: the gap between a marked-up paper protocol and a final report is where weeks and credibility are lost. Executing in place means the report is already written when the last step is signed.

Result capture with attachments Electronic signature per step Deviations raised in context Protocol cannot close with open deviations Punch list generated for the vendor
Full screen
LYO4 - SKAN IsolatorFATExecution - Allschwil, 22 Jul 2026
In execution · day 2 of 3MB
Steps executed
96/142
68% complete
Passed
89
signed by 2 testers
Deviations open
5
2 critical · 3 minor
Punch list
11
issued to vendor daily
Test IDAcceptance criteriaObserved resultAttachmentsSignedOutcome
FAT-018Δp ≥ 15 Pa in production modeΔp = 52 Pa, stable over 30 minTrend export.pdfJ. Meier · 09:41
M. Baškovč · 09:44
Pass
FAT-019Air velocity 0.36–0.54 m/s at working height0.41 m/s across 9 measurement pointsGrid measurement.xlsx
2 photos
J. Meier · 10:12
M. Baškovč · 10:15
Pass
FAT-047H₂O₂ residual < 0.5 ppm at cycle end (drying phase excluded)0.8 ppm after 4 h aeration; cycle extended to 5 h 20 to reach 0.4 ppmSensor log.csv
Cycle report.pdf
J. Meier · 14:03Deviation DEV-004
FAT-051Glove leak test executable without breaking decontaminated stateNot executable - test port not fitted on gloveport 41 photoJ. Meier · 15:20Deviation DEV-005
FAT-052Alarm A-114 triggers at Δp < 10 Pa within 5 sAlarm raised at 3.2 s, logged and acknowledgedAlarm log.pdfJ. Meier · 15:48
M. Baškovč · 15:49
Pass
DEV-004
Aeration time exceeds URS limit. Linked to U3.3-2 and U3.3-3. Impact assessment required before SAT. Owner: SKAN process engineering. Due 29 Jul.
Open deviationAssess impact
Deviations counted, not buried
A failure links straight back to the requirement
FAT execution - results, signatures and deviations recorded against the acceptance criteria as the test runs.
12
Stage 06 - Control

Change one requirement and see everything it touches, before you commit

A revised URS clause, a design change, a new supplier revision - Qualitum runs the impact across the whole chain and lists the design evidence, test steps, executed results and signatures affected. Approve the change and the addendum protocol is drafted with only the delta re-tested.

Why it matters: re-validation cost is driven by not knowing the blast radius, so teams re-test everything. Knowing exactly which twelve steps are affected turns a six-week addendum into a three-day one.

Impact analysis across the full chain Delta-only addendum protocols Requirement version diff Invalidated signatures identified Change record ready for QA approval
Full screen
LYO4 - SKAN IsolatorChange controlCC-2026-018
Impact assessmentMB
The change
U3.3-2  Operating modes
The following operating modes must be foreseen: Production · VHP decontamination (aeration included) · Standby.
The following operating modes must be foreseen: Production · VHP decontamination (aeration included) · Standby · Cold production mode (2–8 °C shelf loading).
Process engineering · linked to DEV-004 · 22 Jul 2026
Impact scope: 3 documents · 9 test steps · 2 executed results · 1 signature invalidated.
What it affects
ArtefactItemRequired action
Design evidenceCO002 §7 Key features / legendRe-confirm
Design evidenceHDS001 §6 Control philosophyRe-confirm
Design evidenceFS001 §4 Mode sequencingVendor update required
OQOQ-041 · Production mode verificationAmend step
OQOQ-042 · VHP cycle phasesNo change
OQOQ-043…047 · new cold mode steps5 new steps drafted
FAT resultFAT-018 · executed 22 Jul, passedRe-execute
SignatureOQ protocol approval · QA, 04 JulInvalidated - re-sign
Draft addendum protocol Submit for QA approval Delta only - 138 unaffected steps retain their approval.
The blast radius, itemised
Change control - one requirement edit, the full downstream impact, and an addendum covering only the delta.
13
Detail - Compliance

Every action attributable, every signature meaningful

Qualitum records who did what, when, from where, and what the value was before and after - including every action taken by the AI engine, named as such. Signatures carry the signer's printed name, the meaning of the signature and the record it applies to, and cannot be transferred or reused.

Why it matters: 21 CFR Part 11 and EU GMP Annex 11 do not care that a system is intelligent; they care that it is attributable, contemporaneous and unalterable. Automation only counts if its own actions are logged like anyone else's.

Attributable, contemporaneous, unalterable AI actions logged as first-class events Old value / new value captured Signature meaning recorded Export for inspection
Feature detail
Audit trail - record U3.3-2 Export for inspection
Timestamp (UTC)ActorActionDetail
22.07.2026 08:14:02Qualitum engine AIRequirement extractedFrom URS v2.1 §3.3.2 p.5 · confidence 9.1 · verbatim
22.07.2026 08:14:02Qualitum engine AICriticality proposedMajor · reasoning stored · model+prompt version recorded
22.07.2026 09:31:47M. Baškovč ReviewerCriticality overriddenMajor → Critical · rationale: "affects decontaminated state"
22.07.2026 09:32:10M. Baškovč ReviewerEvidence confirmedCO002 §7 selected from 4 candidates · 3 rejected
04.07.2026 11:02:55A. Kern QAProtocol approved · e-signatureMeaning: "Approved for execution" · OQ v0.3
22.07.2026 16:44:19SystemSignature invalidatedTriggered by CC-2026-018 · re-signature required
Entries cannot be edited or deleted by any role, including administrators. Retention follows the project record policy.
AI actions are logged like any user
Human override always beats the model
Audit trail - the AI engine, the reviewer and QA appear on the same record, with reasons attached.
14
Stage 06 - Report

The deliverables come out in your format, already reconciled

Requirement traceability matrix, DQ report, IQ/OQ/PQ protocols and summary reports, deviation log, vendor comparison and clarification list - generated from the live data in Word, Excel or PDF, in the customer's own templates, with citations preserved as footnotes.

Why it matters: the document is still the regulatory deliverable. Qualitum does not ask a quality organisation to change how it files - it removes the two weeks of copying, cross-checking and renumbering that produce the file.

Word · Excel · PDF output Customer templates honoured Citations retained as footnotes Numbering reconciled automatically Signed PDF/A for archive
Full screen
LYO4 - SKAN IsolatorReports & export
MB
DeliverableFormatTemplateLast generatedState
Requirement Traceability Matrix
247 requirements · 18 documents
Excel · PDFNVS-QA-TM-0422 Jul · 09:16Current
Design Qualification Report
Includes candidate rationale appendix
Word · PDF/ANVS-QA-DQ-0218 Jul · 14:02Signed
OQ Protocol & Summary Report
142 steps · 5 deviations
WordNVS-QA-OQ-0722 Jul · 16:50Regenerate - CC-2026-018
Addendum Protocol - CC-2026-018
Delta only · 9 steps
WordNVS-QA-AD-01-Ready to draft
Vendor comparison & clarifications
2 offers · 31 clarifications
Excel · PDFInternal21 Jul · 11:30Current
Deviation log
5 open · 12 closed
ExcelNVS-QA-DL-0122 Jul · 17:02Current
Audit trail extract
Full project · 14 812 entries
PDF/A · CSV-On demandGenerate
Generate - Traceability Matrix
NVS-QA-TM-04 · Novartis QA matrix ▾
◼ Requirement text and ID ◼ Source section and page ◼ Design evidence with chapter reference ◼ Confidence score per match ◼ Test step coverage (IQ / OQ / PQ) ◻ Reviewer decision history
Footnote - document · chapter · page ▾
Excel (.xlsx) + signed PDF/A ▾
GeneratePreview
Generation is recorded in the audit trail with the exact data snapshot used.
Stale outputs flagged after a change
Reports and export - regulatory deliverables in the customer's own templates, generated from live, cited data.

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Why the output can be trusted

The model is the interchangeable part. What makes validation output defensible is the quality layer around it - the evaluations, guardrails, multi-pass sampling and validated reference data that sit between a language model and a regulated document. That layer is the product.

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Under the platform

Five controls stand between a model output and a validation record

Nothing reaches a protocol on a single model pass. Each extraction and each match is sampled several times, checked against the source text, scored, and routed to a human where it is thin or where criticality demands it - regardless of score.

Why it matters: this is what separates an assistant from a validated system. It is also what lets Qualitum run inside your own environment, on your choice of model, without your data leaving it.

CONTROL 01
Grounding
Answers are constructed only from documents in the project. No claim without a locatable passage.
CONTROL 02
Multi-pass sampling
Each extraction is run several times; disagreement between passes lowers the confidence score.
CONTROL 03
Verification
Every quote is checked back against the source text character by character before it can be cited.
CONTROL 04
Evaluation suite
Benchmarks built from completed validation projects run on every release, per document type.
CONTROL 05
Human gate
Below threshold, or above criticality, a qualified reviewer must decide. Always logged.
Your environmentDeployed in your cloud or on-premise; documents never leave your boundary.
Your modelModel-agnostic - bring your own LLM or use ours; swap it without revalidating the platform.
Your dataYou own the project data and can export or migrate it at any time.
Your templatesOutput formats follow your SOPs, not ours.
The quality layer - the controls that turn model output into a record a reviewer can sign.

Validation in days, with the evidence attached.

Same deliverables. Same SOPs. Same inspectors. What changes is that the reading, matching, drafting and reconciling is done by the platform - and every sentence in the file can be traced back to the page it came from.

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What it replaces

Weeks of manual requirement extraction, document-by-document evidence hunting, protocol drafting and matrix reconciliation.

What it preserves

Your templates, your approval workflow, your risk methodology, and a qualified human on every decision that matters.

What it adds

A live status you can defend, a confidence score you can interrogate, and change impact you can see before you commit.