AuditTrail.Net

Audit Trail in CAQ.Net

Data validation via access and change tracking protocols.
Software CAQ.Net
Seamless recording
of changes
Comprehensive
rights concept
Fulfillment of industry-specific
requirements

Traceability of All Changes

Data Validation, Change Tracking, and Traceability: AuditTrail.Net allows you to track all the changes made within your CAQ system. An independent, specially protected structure is used in order to record the date/time, username and workstation, when changes are made. This allows you to precisely identify, when who made what changes where. Hence, the fulfillment of all relevant documentation duties takes place in the background, and, at the click of a button, you can e.g. immediately receive all audit-relevant change information, as stipulated by applicable standards and regulations.

AuditTrail.Net allows you to document every single access to records or change to the database within your CAQ system and, upon activation, becomes an integral part of the software.

Functions of Audit Trail

  • Simple Visualization & Filter Function
    Readable visualization of the history directly with the actual data or filterable in the AuditTrail.Net module itself.
  • Individual Rights Assignment
    Control who can view the change log in detail via a comprehensive rights concept.
  • Complete Documentation of Record Processing
    Software users have no possibility of bypassing the protocol, not even when accessing the database manually.
  • Implementation of Medical Technology & Pharmaceutical Requirements According to GxP, FDA or ICH
    Compliance with the requirements for electronically stored data demanded by regulatory authorities, when paper processes are replaced by computerized systems.
  • Compliance with Standards & Guidelines
    Support in complying with standards and guidelines, such as ISO 13485, 21 CFR 820, DIN EN ISO 14971, GMP, GLP, GCP or 21 CFR Part 11.

Why CAQ AG?

Service Commitment and Product Philosophy

Our understanding of service is based on supporting our customers in each and every aspect relating to our software solutions. With our maintenance contract, we offer a complete package that includes everything you need to ensure continuous support for your CAQ.Net software solution before, during, and after implementation.

  • Included
    Updates, Upgrades & Release Changes
  • Included
    Support from QM & IT Professionals
  • Included
    User Workshops
  • Included
    Screencasts
  • Included
    Conformity to Standards
  • Included
    Information Security