COMPLIANCE CENTER
AUDIT READINESS • GXP STATUS • 21 CFR PART 11
Overall Score
98.2%
Audit Ready
Open Deviations
3
2%
vs last week
Training Compliance
94.5%
12 users overdue
Next Audit
14 Days
Internal QA Audit
Data Integrity Scorecard (ALCOA+)
Attributable100%
All actions linked to unique user IDs.
Legible100%
Records are permanent and readable.
Contemporaneous96%
4% of entries logged >5 mins after action.
Original100%
Primary source data preserved.
Accurate99%
1% correction rate.
Recent Compliance Alerts
Failed Login Attempts Exceeded
User: J. Doe • Time: 10:42 AM • System: Auth
Late Entry Justification Required
User: J. Doe • Time: 10:42 AM • System: Auth
Late Entry Justification Required
User: J. Doe • Time: 10:42 AM • System: Auth
Late Entry Justification Required
User: J. Doe • Time: 10:42 AM • System: Auth