Quality and GxP foundations

The quality-system controls serious operations are expected to make visible.

INQ. brings the practical foundations of electronic quality management into a Microsoft 365 operating environment. The right control outcome still depends on the applicable standard, configuration, intended use, validation, and customer procedures.

01

Audit trails and data integrity

Capture accountable activity, history, and evidence around quality records and process work.

02

Security and access control

Use Microsoft 365 identity, role and group-based permissions, and controlled administrative actions.

03

Electronic approvals and signatures

Support approval workflows with identity-aware controls and a clear relationship between the action and the record.

04

Controlled documents and records

Manage document states, versions, numbering, permissions, linked documents, and change history.

05

Notifications and action visibility

Keep assigned work, comments, status, due dates, and process activity visible to the people responsible.

06

Reporting and operational insight

Use registers, dashboards, SharePoint-native data, and customer-delivered Power BI reporting to support oversight.

Applicable quality contexts

One control foundation, applied to the standards your operation works under.

A practical compliance conversation

Standards describe the control context, not a software badge.

Whether the context is ISO 9001, ISO 13485, pharmaceutical GxP, or food quality, a fit assessment should look at the complete operating model: identity, signatures, audit trails, permissions, validation, change control, retention, backup, and the procedures around the system. Part 11 and Annex 11 are regulatory control frameworks, not guarantees supplied by a product name.

Questions worth answering

  • How are records attributed, reviewed, approved, and retained?
  • Who can access, change, reassign, or cancel quality work?
  • How are configuration, process, and document changes controlled?
  • What validation, UAT, and operating procedures are required for the intended use?

Next step

Review the controls that matter for your intended use.

Bring your quality processes, evidence expectations, and Microsoft 365 context to a focused product conversation.

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