| CAPA tracking | Documented by vendor | CAPA records support evidence, assignment follow-up, reminders and escalations linked with other quality processes. CAPA workflow |
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| Document revision control | Documented by vendor | Document management covers review, revision, approval and history, with connections to training tasks. Document management |
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| Training assignment and verification | Documented by vendor | Training management describes assignments, notifications, testing and verification, with links to document changes and CAPA. Training management |
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| Supplier quality workflows | Documented by vendor | The supplier offering covers quality monitoring, risk-based follow-up and connections with CAPA and audit processes. Supplier quality |
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| Connected manufacturing quality | Documented by vendor | The manufacturing offering combines core quality workflows and permits restricted third-party collaboration. Manufacturing quality scope |
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| Enterprise integrations | Depends on scope | The platform brochure identifies enterprise system integration options. Specific connectors, interface limits and delivery work need technical scoping. Platform and integration overview |
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| Configurable workflows and deployment choice | Depends on scope | AssurX documents configurable electronic tasks, alerts, escalations and approvals with cloud or on-premise deployment. Configuration flexibility is not proof that every workflow, role or control is included; request the solution list, hosting architecture, environments, configuration governance and upgrade path. Enterprise platform, deployment and workflow configurationPlatform and integration overview |
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| Regulated complaint triage and reporting rules | Depends on scope | The complaint demo describes intake through triage and closure, dashboards, trends, electronic signatures, audit trails and configurable rules for 21 CFR Part 803 adverse-event reporting. Buyers must validate jurisdiction logic, reportability decisions, clock calculations, submission handoffs and retained evidence for their products and markets. Regulated complaint-management workflow |
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| Audit planning, findings and corrective closure | Documented by vendor | AssurX documents audit templates, plans, scheduling, assignments, execution, nonconformances, recommendations and record tracking through closure. Demonstrate approval, response, CAPA and effectiveness links for the buyer's audit types. Audit planning, execution and finding closure |
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| Product and process change control | Documented by vendor | AssurX documents tasks, assessments, timelines, approvals, audit trails and links from change requests to complaints, deviations, CAPA, suppliers, documents and configuration files. Regulatory-filing tracking does not establish automated filing or every jurisdictional workflow. Product and process change-management workflow |
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| Calibration and out-of-tolerance handling | Documented by vendor | Calibration Management covers equipment records, schedules, tolerances, results, reminders, signatures and direct CAPA initiation for out-of-tolerance findings. Confirm calibration procedures, reference-standard traceability, product-impact assessment, imported data controls and any MES or SCADA interface. Calibration scheduling, tolerance and corrective actions |
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| Integrated quality-risk management | Documented by vendor | Risk Management documents configurable matrices, risk scores, acceptance decisions, tasks and links from complaints, deviations, audits, FMEA and change control. Predictive metrics and configured scores support decisions but do not eliminate expert judgment or guarantee risk prevention. Integrated quality-risk management |
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