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For validation teams in pharma, biotech and CDMOs

Computer system validation documentation

URS, risk assessment, IQ/OQ protocols and the RTM, linked to each other instead of scattered across dozens of files.

  • Editable, versioned Word/PDF documents, ready to take into your QMS
  • A fixed-price sprint, no platform licences
  • AI prepares the drafts; every document passes a mandatory human review before release
  • The production environment runs in the European Union (Azure)

Supports compliance with: GAMP 5 (2nd Ed.) · EU GMP Annex 11 · 21 CFR Part 11

Book a pilot call

Write to contact@valready.com with a few lines on the system and where you are in the validation. We reply with a proposed time.

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Where validation usually stalls

Three problems typical of teams with 1–10 systems to validate.

ProblemValidation takes months and blocks the system launch.
SolutionA sprint with a fixed scope and a delivery date for the documentation.
ProblemThere is no senior CSV specialist on the team and the documents don't hold up at inspection.
SolutionIn the sprint, our CSV expert reviews the documents. In Workspace your team runs the review, and the coverage gates won't close a requirement until a human accepts its test.
ProblemAfter validation nobody supervises changes and the system gradually loses its validated state.
SolutionWorkspace maintains traceability and the audit trail across the system's whole life cycle.

A tool, a sprint, or both

You don't have to start with a project. If you have your own CSV team and lack a tool, choose Workspace on its own. If you want us to do the validation, book a sprint. You can buy either one, or both.

Subscription · invite-only access

Workspace

A tool for your team. You write the documentation yourselves; Workspace keeps the URS → FS → tests cascade, requirement coverage and the audit trail in order.

  • Validation map and document version control
  • An audit trail designed for ALCOA+ and Annex 11
  • Coverage gates and human review of tests
  • Access granted by name, no self-registration (access control designed for Annex 11)
Request a Workspace demo
One-off project

Validation sprint

We take the validation documentation work off your hands: a short project with a fixed scope, ending in a complete document set for approval in your QMS.

  • GxP impact classification + GAMP category
  • URS, functional risk assessment, IQ/OQ protocols
  • Requirements traceability matrix (RTM) and a summary report
  • Your Quality Unit approves the documents, not us
Book a sprint call

How does computer system validation with Valready work?

We start with GxP impact classification and the GAMP category. AI then prepares the drafts: URS, functional risk assessment, IQ/OQ protocols and the RTM. In the sprint our CSV expert reviews and corrects them; in Workspace your team runs the review. You receive the reviewed package in Word/PDF, ready for approval in your QMS.

01

Classification and scope

We establish the GxP impact, the GAMP category, the validation scope and the main risks.

02

Drafts and review

AI prepares drafts of the URS, risk assessment, IQ/OQ protocols and RTM; in the sprint our CSV expert reviews and corrects them.

03

A package ready for approval

You receive a consistent, fully traceable document set in Word/PDF. Every document is marked as a draft for approval on your side.

04

Maintenance in Workspace

Optionally, we move the system's documentation into Workspace, where your team keeps the validated state through later changes.

Valready vs. a manual process and enterprise platforms

Three approaches to the same problem.

CriterionManual process (Word/Excel)ValreadyEnterprise platform (VLMS)
Time to first packageWeeks to months of manual workA sprint with a delivery date fixed up frontMonths of platform rollout
Barrier to entryCheap tools, expensive timeA fixed-price sprint, no rollout projectLicences and an implementation project
Where the drafts come fromWritten by hand from scratchAI drafts, mandatory human reviewWritten by hand in platform templates
What you assess or qualify before the first documentNothing new — the whole burden of proof stays with youUs, as a supplier; Workspace, to the extent you rely on it for GxP controls. You approve in your QMSThe platform itself — a GxP system you qualify before the first document
Who it's forTeams with time to sparePharma SMEs, CDMOs, CSV consultantsLarge organisations with enterprise budgets

A general comparison; specific platforms differ from one another.

Do you have a system waiting for validation?

Twenty minutes is enough to assess the scope, the GAMP category and a realistic timeline. No sales deck.

Who it's for

We are building Valready for small validation teams in pharma, biotech and CDMOs, where one or two people carry several systems at once. The requirements on them are the same as at a large company; there are just fewer people.

Validation / QA manager

Pharma and biotech SMEs with a backlog of 1–10 systems and a validation team of 1–3 people.

CDMO / contract

Contract manufacturers whose clients and partners expect FDA/EMA inspection readiness.

Laboratory

Teams validating LIMS, laboratory systems and SaaS, where data integrity is what counts.

CSV consultant

Small CSV consultancies that want to prepare drafts faster and add their own review (B2B / white-label).

What is computer system validation (CSV)?

Computer system validation (CSV) is documented confirmation that an IT system used in a GxP environment works as intended and meets regulatory requirements. It covers user requirements (URS), risk assessment, qualification testing (IQ/OQ/PQ) and a traceability matrix (RTM). EU GMP Annex 11 and FDA 21 CFR Part 11 require it; GAMP 5 is industry guidance, not a separate legal obligation.

What is built into Valready

Every export carries a draft marking and a provenance block: the model, the prompt version, a digest of the input data.

  • Supports compliance with GAMP 5 (2nd Ed.), 21 CFR Part 11 and EU GMP Annex 11; takes the draft Annex 22 (AI) into account
  • An audit trail for every record, designed for ALCOA+
  • Human review before release is mandatory; AI never approves anything on its own
  • A requirement counts as covered only once a human accepts the linked test; an AI draft alone does not close the coverage gate
  • Client data is segregated and we never train models on it

Frequently asked questions

Answers on validation scope, AI and working with us.

Ask your question on a call
How do I classify a system into a GAMP 5 category, and what does that mean for validation scope?

The category follows the degree of configuration and custom code: category 3 is standard software used unconfigured or in its default configuration, 4 is configurable (LIMS, MES, ERP), 5 is custom-built. The higher the category and the GxP impact, the more testing you own and the less you lean on the supplier. We classify in step 01 and record the rationale, because an inspector asks not for the number but for why.

Does a system with low GxP impact still need validation?

The GxP impact assessment sets the scope, not whether you validate. A system with no impact on product quality, patient safety or data integrity needs only a documented assessment and rationale. A system with indirect impact gets a proportionally smaller package: risk assessment, key tests, RTM. The most common finding is no evidence that the assessment was ever done.

GAMP 5 or CSA — do you have to choose?

No. They are not competing approaches. CSA is FDA guidance for software used in medical device production and quality systems (21 CFR 820), finalised 24 September 2025; it does not bind drug manufacturers. GAMP 5 2nd Edition (2022) already carries the same critical, risk-based thinking and includes an appendix aligning itself with CSA. Valready works to GAMP 5 (2nd Ed.): it defines the life cycle, the system category and the amount of testing proportionate to risk.

Can validation documentation generated by AI meet GMP requirements?

It can, under human oversight. In Valready, AI prepares drafts only. In the sprint our CSV expert reviews them before they reach you; in Workspace your team runs the review, and the tool will not close a requirement's coverage until a human accepts the test. Formal approval happens in your QMS, by your Quality Unit. This follows the human-in-the-loop principle of the draft EU GMP Annex 22. AI never approves anything on its own.

What does the draft Annex 22 mean in practice for using AI in validation documentation?

The draft Annex 22 (consultation closed in 2025, finalisation pending) expects a defined intended use for the model, validation and change control, human oversight of outputs, and data transparency. For documentation: an AI output stays a draft until a human has reviewed it, and that review must be documented: who, when and what changed. If your QMS has no procedure for AI use, write one before the first project.

What does an RTM have to look like to hold up in an inspection?

Every URS requirement needs at least one test with a result and a reference to the evidence, and every test needs the requirement it covers. Inspectors check the gaps in both directions: requirements without a test and tests without a requirement. Typical findings: an RTM written after testing, version drift between URS and protocol, requirements “covered” by a test that checks something else. Valready keeps that consistency during the work, not at the end.

Our SaaS vendor shipped a new release — do I have to revalidate everything?

Not everything, but you must show the change was assessed. You need an impact assessment of the change on GxP requirements and functions, regression testing of what it touches, and a change-control record. With frequent SaaS releases the supplier agreement matters most: advance notice of changes and access to the vendor's test documentation. Periodic review catches what slipped between releases.

How far can I rely on supplier documentation instead of testing myself?

GAMP 5 explicitly encourages leveraging supplier work, provided you have a documented supplier assessment (audit, questionnaire or desk assessment) and have checked that their testing covers your requirements. You test what is specific to your configuration, process and data yourself. Citing supplier documents without a supplier assessment is one of the more common findings.

Can I take Workspace on its own, without a validation sprint?

Yes. Workspace is a separate subscription product: you receive the tool and run the documentation with your own team. The validation sprint is optional and bought separately. Workspace access is granted by name, with no self-registration. Access control is designed for the Annex 11 requirements.

Do you guarantee passing an audit or inspection?

No. Nobody can honestly promise that. We provide a documentation structure that traces each requirement to its test and evidence; final compliance depends on the scope, the context and what your Quality Unit approves.

What about the security of our sensitive documentation?

Client data is segregated and never used to train models. The production environment runs in the European Union (Azure). The tool has access control, an audit trail and versioning.

How do we start?

With a conversation about one system. The first step is usually a fixed-price CSV documentation sprint, followed, if it makes sense, by maintenance in Workspace.