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Document Management

Controlled document lifecycle management for regulated organizations.

Nexgensis Document Management provides a controlled environment for creating, reviewing, approving, distributing, revising, and retiring quality documents such as SOPs, policies, work instructions, forms, and controlled records.

What Document Management delivers

Templated authoring with controlled numbering
Parallel and sequential review routing
Automatic version and revision control
21 CFR Part 11 electronic signatures
Controlled distribution and read-and-understand
Scheduled effective dates and auto-obsoleting
Automated periodic review reminders
Role-based access and confidentiality controls
Full-text and metadata search
Complete document audit trail

A controlled path from start to closure

  1. 1Draft
  2. 2Review
  3. 3Approval
  4. 4Effective
  5. 5Periodic Review
  6. 6Revision / Retirement

Why teams move to Document Management

Reduce dependency on paper-based document processes

Improve document traceability

Ensure users access the current approved version

Reduce uncontrolled document usage

Improve audit readiness

Standardize document approval workflows

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 Document Management works for your organization?