ValidaPoint configures Microsoft 365 as a GxP-compliant document control system, with data in your own tenant and evidence ready for customer inspections.

GxP Document Control for Regulated Suppliers

GxP Document Control for Regulated Suppliers

Customer Audit Expectations

Customer Audit Expectations

Customer auditors now expect suppliers to run the same document control as the manufacturers they supply. Three things come up in every audit.

Current Version On Demand

Auditors ask for the live version of a document. They get it straight away, with the approval history attached.

Obsolete Copies Retired

When a new version is approved, the old one is pulled from circulation, including printed copies on the floor.

Training Records Complete

Every person can show they were trained on the current version of every procedure they use.

Aligns with:

Benchmark your document control against current audit expectations

Benchmark your document control against current audit expectations

A short assessment that produces a gap report against the practices auditors look for.

A short assessment that produces a gap report against the practices auditors look for.

Document Control within Microsoft 365

ValidaPoint is a configuration of your existing Microsoft 365 tenant, not a separate software product. Documents, metadata, and workflows stay where they are. You own the system, the data, and the procedures.

The organisation retains full ownership of all document control procedures and data. No vendor lock-in.

Microsoft 365 Native

No additional software platforms required.

No additional software platforms required.

Data Residency

All documents, metadata, and audit trails remain within your Microsoft 365 tenant.

All documents, metadata, and audit trails remain within your Microsoft 365 tenant.

Inspection-Ready by Design

A structured, validated configuration that aligns with inspector expectations.

A structured, validated configuration that aligns with inspector expectations.

Validation Support

Pre-built IQ/OQ/PQ documentation templates included.

Pre-built IQ/OQ/PQ documentation templates included.

Capabilities

Configuration aligned with FDA 21 CFR Part 11 and EU GMP Annex 11 requirements.

Industry Configurations

ValidaPoint configures document control for the specific regulatory framework of each supplier category.

Packaging Suppliers

ISO 15378 document control with shop-floor access restricted to current effective specifications.

Regulated Waste Management

Environmental and disposal records structured for hospital and manufacturer audit requirements.

Logistics and Distribution

GDP-aligned SOPs, temperature mapping records, and driver training matrices for cold chain and transport providers.

External Laboratories

ISO 17025 and GLP-compliant version control over analytical methods, testing protocols, and stability documentation.

Technical Service Providers

Maintenance logs, calibration certificates, and equipment qualification records across multiple client audit programmes.

IT Services with GxP Impact

Change control records, infrastructure qualification protocols, and incident logs for regulated digital service providers.

Packaging Suppliers

ISO 15378 document control with shop-floor access restricted to current effective specifications.

Logistics and Distribution

GDP-aligned SOPs, temperature mapping records, and driver training matrices for cold chain and transport providers.

Technical Service Providers

Maintenance logs, calibration certificates, and equipment qualification records across multiple client audit programmes.

Regulated Waste Management

Environmental and disposal records structured for hospital and manufacturer audit requirements.

External Laboratories

ISO 17025 and GLP-compliant version control over analytical methods, testing protocols, and stability documentation.

IT Services with GxP Impact

Change control records, infrastructure qualification protocols, and incident logs for regulated digital service providers.

Document Control Comparison

A gap exists between informal document control tools and enterprise QMS platforms. ValidaPoint configures audit-defensible document control for the supplier risk profile.

Feature

Target Market

Customer Audit Ready

21 CFR Part 11 Support

ValidaPoint

Suppliers & small-mid pharma

Yes

Yes

Enterprise QMS

Large pharma manufacturers

Yes

Yes

Manual SharePoint

Any organization

No

No

Feature

Target Market

Customer Audit Ready

21 CFR Part 11 Support

ValidaPoint

Suppliers & small-mid pharma

Yes

Yes

Enterprise QMS

Large pharma manufacturers

Yes

Yes

Manual SharePoint

Any organization

No

No

Operational Outcomes

ValidaPoint configurations reduce operational errors, minimize corrective action plans (CAPAs), and protect strategic customer contracts during Supplier Performance Evaluations.

Only Current Versions in Use

Automated version control and print restrictions eliminate the most common GxP audit observation.

Inspection Readiness on Demand

Standardized configuration protocols establish a fully defensible, validated system that holds up under direct regulatory scrutiny.

Reduced CAPA Load

Enforced lifecycle states and training gates prevent the documentation failures that drive the majority of corrective action plans.

Sustained Supplier Status

Current effective documents prevent quality complaints and OOS/OOT incidents caused by outdated work instructions.

Supplier Audit Readiness Assessment

Benchmark existing document control procedures against current GxP audit expectations. Evaluate readiness before scheduled customer audits.

Diagnostic criteria:

Diagnostic criteria:

Version control reliability

Electronic signature traceability

Immutable audit trail integrity

Training record linkage

The assessment produces a gap report with Microsoft 365 configuration recommendations.

Logistics

FAQs about Document Control Processes

What customer audit standards does the system support?

ValidaPoint configures Microsoft 365 to meet customer audit expectations across regulated industries. The configuration aligns with GMP and GDP audits from pharmaceutical and biotech customers, ISO 13485 audits from medical device manufacturers, ISO 9001, ISO 22000, and HACCP evaluations, supplier qualification and re-qualification audits, and technical quality agreement requirements.

The configuration addresses recurring audit findings directly. Document lifecycle controls prevent obsolete document use. Immutable audit trails generate structured historical evidence on demand.

Is the configuration for suppliers or manufacturers?

Both. ValidaPoint serves regulated suppliers (packaging, logistics, technical services, laboratories, IT providers with GxP impact) who face high customer audit pressure without a quality system proportionate to their risk profile. It also serves small and mid-size life sciences manufacturers who need audit-defensible document control, electronic signatures, and audit trails without the cost or scope of enterprise platforms.

In both cases, the configuration sits inside the customer's existing Microsoft 365 tenant. Ownership and data residency stay with the organisation.

How does this compare to enterprise QMS platforms?

Enterprise QMS platforms target large pharmaceutical organisations with 20+ quality modules. For regulated suppliers, these platforms present four barriers. Annual licensing exceeds typical supplier quality budgets. The functional scope is built for pharma manufacturers, not supply chain partners. Validation requirements are disproportionate to supplier risk. Implementation timelines run six to eighteen months, incompatible with audit urgency.

ValidaPoint focuses on validated document control and training traceability. The focused scope produces faster implementation, lower cost, and proportionate validation against customer audit requirements.

Is SharePoint naturally Part 11 compliant?

No. Standard SharePoint Online requires additional controls to support GxP use. ValidaPoint configures four compliance layers inside the existing tenant: enforced lifecycle states that prevent unauthorised edits, tamper-evident audit trails stored in a separate immutable ledger, electronic signatures with cryptographic verification, and training effectiveness gates that bind acknowledgement to the current effective version.

The result is a configured system that meets FDA and EMA expectations for electronic records and signatures, built on infrastructure the organisation already owns.

Built on:
Built on:

Audit-Ready Document Control for Microsoft 365

ValidaPoint configures Microsoft 365 as a GxP-compliant document control system.

ValidaPoint runs on infrastructure certified with ISO 27001 (Microsoft Azure), ISO 9001 (Microsoft Azure) and SOC 2 Type II (Microsoft Azure)