Compliance by Architecture

Validated by architecture,
not by promise.

Other vendors bolt compliance on top of generic systems. V5 Cloud bakes it into the persistence layer — audit trails fire from database triggers, RLS enforces isolation, and signatures capture an immutable snapshot at the moment of signing.

The Four Pillars

How V5 Cloud delivers defensible compliance

21 CFR Part 11 E-Signatures

Re-authentication, meaning of signature, immutable record snapshot, and signed manifest hash on every controlled action.

Immutable Audit Trail

Every create / update / delete captured at the database tier. Append-only — no application code can rewrite history.

Tenant & Role Isolation

Postgres row-level security enforces tenant boundaries and role permissions on every query — not in app code.

Validated Cloud Infrastructure

IQ/OQ/PQ documentation supplied per release. SOC 2 controls, encrypted at rest and in transit, regional data residency.

Frameworks We Cover

Every regulator. Every record.

21 CFR Part 11

FDA Electronic Records & Signatures

Authentication controls, audit trails, time-stamped signatures, system documentation — all native.

21 CFR 210/211

FDA cGMP for Pharmaceuticals

Master batch records, deviation control, change control, supplier management.

21 CFR 820

FDA QSR for Medical Devices

Design controls, eDHR, complaint handling, CAPA — aligned with ISO 13485.

ISO 13485

Medical Device Quality Systems

Risk-based document control, training records, supplier scorecards.

FSMA 204

FDA Food Traceability Final Rule

Critical Tracking Events (CTE) and Key Data Elements (KDE) capture and export.

GFSI / SQF / BRC

Global Food Safety

Pre-op checks, sanitation, allergen segregation, mock recall workflows.

EU Annex 11

EU GMP — Computerised Systems

Validation, change management, electronic records aligned with EMA expectations.

MoCRA

Modernization of Cosmetics Regulation

Facility registration, product listing, adverse event reporting workflows.

USDA FSIS

Meat & Poultry Inspection

Pre-shipment review, label approval workflows, lot-level traceability.

Validation Pack

IQ/OQ/PQ documentation, included with every release.

We supply Installation Qualification, Operational Qualification, and Performance Qualification protocols — pre-executed for the cloud environment, ready for your QA to attach to your validation file.

  • URS / FRS / DS templates
  • Risk assessment (GAMP 5 categorized)
  • Pre-executed IQ for the V5 Cloud environment
  • OQ scripts mapped to functional requirements
  • PQ runbook for customer validation
  • Release notes with regulatory impact assessment
audit_log · trigger
CREATE TRIGGER trg_audit_items
  AFTER INSERT OR UPDATE OR DELETE
    ON public.items
  FOR EACH ROW
    EXECUTE FUNCTION fn_audit();

-- captures: who, when, before, after,
--           changed_fields, reason,
--           ip, user_agent
--
-- INSERT-only RLS. No UPDATE.
-- No DELETE. Ever.

Bring your auditor. Let's show them.