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// IT consulting & service engineering · GMP

IT systems built for GMP.

Consulting and service engineering for regulated manufacturers. We design and run infrastructure and applications with ALCOA+ data integrity as a design criterion — not as a check performed at the end.

data integrity status
Audit trail: data recorded, verified and under control ALCOA+ data integrity by design audit_trail reviewed

Regulatory frameworks we work to

  • ALCOA+data integrity
  • Annex 11EU GMP
  • Part 1121 CFR
  • PIC/S PI 041data management
  • GAMP 52nd edition
  • GDPRpersonal data

01 — the problem

Data integrity is decided when the system is designed

An audit trail nobody reviews, shared logins on a shop-floor terminal, raw data sitting on a local drive with no backup: these are the findings that end up in inspection reports. None of them originates in a validation error.

They originate in choices made years earlier, when the system was selected, configured and connected without anyone asking how it would look to an inspector. Validation comes afterwards, and it cannot repair an architecture that leaves data fragile.

We get involved earlier: in technology decisions, infrastructure and day-to-day operations, using the nine ALCOA+ attributes as a design criterion.

02 — ALCOA+

Nine attributes, every technical decision

Not a checklist to fill in at the end of a project. It is how we assess a vendor, size a backup or decide on an access profile.

  • Attributable

    You always know who did what. No shared accounts.

  • Legible

    Readable today and in ten years, file formats included.

  • Contemporaneous

    Recorded as it happens, with synchronised clocks.

  • Original

    Raw data is retained, not just the printout.

  • Accurate

    Controls prevent the error at the point of entry.

  • Complete

    Including repeats and discarded attempts.

  • Consistent

    Sequence and timestamps aligned across systems.

  • Enduring

    Media and backups that survive the retention period.

  • Available

    Retrievable within useful time during an inspection.

  • Read more

03 — services

What we bring

Every service has a defined deliverable and a named owner. No generic advice: you end up with documents that hold in an audit.

Data Rei services, with deliverables and applicable references
Service Deliverables References
IT consulting for GMP System assessment · gap analysis · prioritised roadmap · vendor selection support Annex 11 · ALCOA+
Calibration & instrument qualification Installation & commissioning · IQ/OQ/PQ qualification · calibration with metrological traceability · preventive maintenance USP <1058> · ISO/IEC 17025
Data integrity ALCOA+ gap assessment · audit trail review · remediation plan · periodic review ALCOA+ · PIC/S PI 041 · Part 11
Infrastructure and data security Design spec · qualification package · backup & DR with restore testing · access control Annex 11 · GDPR
Application management ERP/LIMS/MES/QMS support · incident & change management · SLA reporting ITIL 4 · Annex 11
Computer system validation URS · FS/DS · IQ/OQ/PQ · traceability matrix · validation summary report GAMP 5 · Annex 11

04 — industries

Where we work

On the systems that generate and hold quality and production data, and on the infrastructure that keeps them running.

Explore industries

// quality systems

QMS, document control, deviations & CAPA, training records

// laboratory

LIMS, ELN, analytical instruments, integration and audit trail review

// manufacturing

MES, electronic batch records, SCADA, OT-IT integration

// business systems

ERP, WMS, serialisation and supply chain traceability

// infrastructure

Virtualisation, backup, disaster recovery, network segregation

// cloud

Qualified environments, supplier assessment, continuous monitoring

Start with an assessment

Tell us about the systems, the regulatory context and the deadlines. We reply within two working days with an initial feasibility view, at no cost.

Get in touch

or info@datarei.it