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Audit Log
| Timestamp | Mode | User | Query | FB | Chain | Ans. Hash |
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Page 1
API Keys
| User | Namespace | Tier | Status | Queries/day | Used total | Expires | Actions |
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Create Key
GAMP5 Category 4 — Configured Product
① Validation Plan
Generate and approve VP-CRAG-001 before drafting any qualification protocol.
VP-CRAG-001
Validation Plan — defines scope, approach, responsibilities, and schedule
Not Started
Document
② Protocol Drafts — Review & Approve Before Execution
🔒 Each protocol draft must be reviewed and signed off by QA before execution. Generate, edit if needed, approve, then execute.
IQ-CRAG-001
Installation Qualification — verifies correct installation of all components
Not Started
OQ-CRAG-001
Operational Qualification — verifies all functional requirements (33 test cases)
Not Started
PQ-CRAG-001
Performance Qualification — fitness for use with client's own document library (manual execution)
Not Started
Manual
③ Evidence Reports & Protocol Exports
🔒 Planned for v1.5 — IQ/OQ execution and document approval require an ERES-compliant workflow (21 CFR Part 11 / EU Annex 11).
Until then, run IQ/OQ from the CLI and manage formal sign-off through your DMS/QMS.
CLI commands:
CLI commands:
compliancerag validation run-iq --tester "Name" --environment validation
/
run-oq
④ Validation Report
Generate VR-CRAG-001 after all protocols are complete. IQ/OQ evidence results are auto-populated.
VR-CRAG-001
Validation Summary Report — formal closure document for the validation project
Not Started
Document
Behavioral Contract — GxP Governance
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System Status