GxP AI governance for regulated life sciences

Every decision, explained, evidenced and owned.

Traceura is decision intelligence for quality and validation teams. It connects your procedures, evidence and expert judgement, so every change-impact, validation and release decision is fast to make and easy to defend.

Human-approved, alwaysFully traceableBuilt for inspection
CHG-2041 · Impact assessment

LIMS upgrade — stability module

Proposed change · Quality Systems
Awaiting QA review
Recommendation

GxP-impacting. Targeted validation: regression OQ on stability workflows; full IQ not required.

ApproveEditOverride
Decision record · signed · tamper-evident
1 evidence gap found before review

Designed around the frameworks your auditors use

GAMP® 521 CFR Part 11EU GMP Annex 11ICH Q9EU AI ActISO/IEC 42001
The problem

Your systems record what happened. Not why.

Quality and validation records capture what changed, when and who signed. The reasoning — why a requirement applied, why that validation scope was chosen, which evidence justified it — lives in experts' heads, spreadsheets and email threads.

So teams rebuild rationale for every audit, similar changes get assessed differently, and hard-won judgement walks out the door when people move on.

Whatchanged, captured in change control
Whentimestamped in the audit trail
Whosigned in the QMS
Wheresystem and site in the registry
WhyThe reasoning and evidence behind the decision. This is what inspectors ask about, and what Traceura records.
What we help you do

Make faster quality decisions you can defend

Traceura takes the slow, manual work out of regulated decisions, without taking people out of them.

Assess change impact

See which systems, requirements and controls a change touches, and why.

  • Impact reasoned against your SOPs
  • System registry outranks the model
  • Consistent across similar changes

Right-size validation

A proportionate, risk-based validation scope, with the justification already written.

  • Risk-based, GAMP 5 aligned
  • Deliverables matched to your matrix
  • Rationale ready for the file

Close evidence gaps early

Spot missing or weak evidence before it becomes a deviation or an inspection finding.

  • Each requirement mapped to evidence
  • Gaps flagged before review
  • Waivers recorded with reasons

Release with confidence

A clear view of whether a release is ready, and exactly what still stands in the way.

  • Readiness at a glance
  • Open items with owners
  • Sign-off tied to evidence

Be inspection-ready

Answer "why did you decide that?" in minutes, with the full chain from decision to source.

  • Decision → rule → requirement → page
  • Tamper-evident audit trail
  • Exportable decision dossier

Keep expert judgement

Capture how your best reviewers reason, so it stays when they move on.

  • Every edit and override explained
  • Institutional knowledge retained
  • Faster onboarding of new reviewers
How it works

Retrieve. Reason. Recommend. Record.

A governed pipeline from raw documents to a defensible, signed decision.

1

Retrieve

Pull the procedures, requirements and evidence that matter for this change.

2

Reason

Apply your rules deterministically, with the source of every fact shown.

3

Recommend

Propose an assessment and scope, explained in plain language.

4

Record

Capture the human decision and its rationale in a tamper-evident trail.

AI recommends. Qualified people decide. Traceura never approves on its own. QA and CSV reviewers approve, edit or override, and every choice is recorded with its reason.
Who it's for

Built for the people who sign their name to decisions

Pharma, biotech and medical-device teams carrying the weight of regulated change.

Works alongside the systems you already run

QMSLIMSRIMALMITSMERPDocument management
01

Heads of CSV & validation

Consistent, proportionate validation scope across every system.

02

Quality assurance & QA leads

Reviews that start from evidence, not a blank template.

03

Digital quality & IT quality

Faster change throughput without loosening control.

04

Regulatory & quality systems

A defensible record of why, ready for any inspector.

Why Traceura

Governance isn't a feature we added. It's the product.

Most AI tools ask regulated teams to trust a black box. Traceura is built the other way round.

01

Your rules outrank the model

Your procedures and system registry decide what's GxP-critical. The AI can't override them, and unknowns stay unknown.

02

Explainable by design

Every recommendation shows the rule, requirement and source page behind it. No unexplained answers.

03

Separation of duties, enforced

No single account can raise and approve the same decision. Controls are built in, not left to policy.

04

Isolation at the database

Your data is isolated by the database itself and fails closed, so a misconfigured screen can't leak it.

05

Built by GxP practitioners

Designed from real computerised-system validation work, not adapted from a generic AI platform.

06

Ready to be validated

Refusal tests and golden cases written to support your IQ/OQ, so you can validate the validator.

Make your next inspection the easiest one yet

See how Traceura turns a change request into a decision you can explain, evidence and defend.