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Electronic Signatures

Part 11 signatures with name, date, time and signing meaning.

Electronic Signatures binds every entry, verification, review and approval to the authenticated user and to the specific meaning of that action, in line with 21 CFR Part 11 and EU GMP Annex 11 requirements.

What Electronic Signatures delivers

Meaning-bound signatures for entry, verification, review and approval
Signature manifestation showing name, date, time and meaning
Re-authentication required for each signing event
Signature delegation control with defined authorisation limits
Non-repudiation through unique credential binding
Rejection and comment capture as part of the signed record
Signature history retained permanently with the record

A controlled path from start to closure

  1. 1Present Record
  2. 2Authenticate
  3. 3Select Meaning
  4. 4Sign
  5. 5Record
  6. 6Lock

Why teams move to Electronic Signatures

Meet 21 CFR Part 11 and EU GMP Annex 11 signature requirements

Remove ambiguity over what a signature was intended to confirm

Prevent signature reuse or delegation outside authorised limits

Provide non-repudiable evidence of who approved what and when

Eliminate wet-ink signature chasing across shifts

Built for regulated operations

21 CFR Part 11

Electronic records and electronic signature controls — unique user identity, secure e-signatures and computer-generated audit trails on every record.

EU GMP Annex 11

Computerised system controls including access management, change control, data integrity and periodic review of the system.

GAMP 5

Risk-based validation approach, with pre-executed IQ/OQ documentation supplied with every release.

ALCOA++

Records that are attributable, legible, contemporaneous, original and accurate — enforced at record level.

OPS IQ is designed to support these regulatory expectations. Compliance is achieved together with your own validated implementation, procedures and controls.

Connected to your enterprise systems

ERP / SAP

Master data, materials and batch context exchanged over open REST and event APIs.

MES

Shopfloor execution events and equipment context linked to quality records.

LIMS

Laboratory results and specification data connected to quality decisions.

Identity Providers

Enterprise SSO and role-based access through your existing identity provider.

Enterprise APIs

Open REST and event APIs for custom and legacy systems.

Works with the rest of OPS IQ

Want to see how Electronic Signatures works for your organization?