Compliance Is Not
An Add-On.
Designed to support compliant electronic records and signatures. Built around attributable, legible, contemporaneous, original, and accurate records.
Engineered into the platform.
Every user, every action, every signature - attributable to a single person.
Permissions scoped to roles, sites, and record types.
Signatures with meaning, user, date, and time - preserved with the record.
Every write sequenced and preserved; every change explainable.
Author, review, approve - with reason-for-change and controlled release.
Every correction and change captured with justification.
QA guided to entries requiring judgement; complete record remains available.
Release, rejection, and hold decisions follow defined checks and signatures.
Every record retrievable in its original structure and context.
Long-term retention with locked PDF export where required.
Documentation, test artifacts, and structured configuration to support customer validation.
Aligned with ALCOA+ data integrity principles across the record lifecycle.
Configuration and validation remain controlled within each customer implementation. CtrlPoint does not assert automatic regulatory compliance on behalf of customers.
Review our compliance foundations with your QA team
A working session with our quality and validation engineers.