TracegenceNever fear a document audit again
Pharma & Life Sciences

21 CFR Part 11 e-records, on the platform you can already audit.

The infrastructure regulated industries demand - DB-trigger immutability, cryptographic action chain, per-tenant CMK - is shipping today. The Pharma corpus and GxP-specific rules are next.

Roadmap
Pharma technician in PPE inside a regulated clean-room
Honest note: Tracegence does not ship a Pharma rulebook today. The architecture supports it - immutable audit log, signed action chain, e-signature primitives are all in place. We are looking for design partners to define the corpus and validate clause-level checks.
Architecture-first

The substrate is pharma-grade today.

The hardest parts of regulated-industry compliance - immutable e-records, signed action chains, MFA-enforced authentication, per-tenant encryption - already ship. We're not retrofitting them onto a generic SaaS; they're foundational.

What we don't ship today is the corpus. 21 CFR Part 11, EU GMP Annex 11, USP <1058> - those are licensed. We're partnering with 2-3 pharma compliance leads to define the rule set, validate it, and ship a Pharma-ready release in Q3 2026.

21 CFR §11.10(e)

Append-only audit log + Postgres trigger. Records cannot be altered or obscured. Shipping today.

§11.50 / §11.70

HMAC-signed action chain. Tampering breaks chain validation; the system flags it at audit time.

§11.300 unique IDs

Magic-link + JWT + TOTP MFA. Owner-role MFA enforced on Enterprise.

Per-tenant CMK

Customer-managed encryption keys. Sovereign tier pins to your region of choice.

Worker in PPE operating regulated production equipment
7yr
Audit retention
KMS
Per-tenant key

What our architecture already gives you

These are not roadmap claims - these are shipped today and are the substrate every Pharma feature will sit on.

Shipped

Append-only audit log + Postgres trigger

21 CFR §11.10(e) demands records cannot be obscured or altered. Our log raises a database error on UPDATE/DELETE - even compromised admins cannot rewrite history.

Shipped

HMAC-signed action chain

§11.50 / §11.70 - every workflow action is HMAC-chained. Tampering with one row breaks chain validation; the system flags the breach at audit time.

Shipped

Magic-link auth + TOTP MFA

§11.300 - unique user identification with two distinct components. Owner role MFA-enforced on Enterprise tier.

Shipped

Per-tenant CMK on Enterprise

Customer-managed encryption keys for tenants under PHI / regulated workloads. Sovereign tier pins to a region of your choice.

Shipped

Time-stamped electronic signature primitive

Workflows store signer identity, role, timestamp, IP, and a chained HMAC. All the inputs §11.50 requires - minus the rendering layer for biometric / handwritten capture.

Roadmap

GxP / cGMP rulebook RAG

The same RAG pipeline that validates SQF and BRCGS today, pointed at your licensed 21 CFR Part 211 / EU GMP Annex 11 corpus. Q3 2026 design-partner build.

Multi-tenant isolation, demonstrated

Pharma data demands strict isolation. Pick a tenant context, fire a query, watch the row-level-security policy decide. Even running with no tenant scope returns zero rows - RLS fails closed.

App server
app.tenant_id = A
🛢
Postgres
RLS policyawaiting query
?
Run a query to see the result
-- middleware injects this per request
SET LOCAL app.tenant_id = 'a1111111-…-aaaa';

-- application code (no manual filtering)
SELECT * FROM documents;

-- Postgres applies this RLS policy:
USING (tenant_id = current_setting('app.tenant_id')::uuid)
WITH CHECK (tenant_id = current_setting('app.tenant_id')::uuid);
What just happened: Pick a tenant context above and run the query. The same SQL behaves differently per session because the RLS policy reads app.tenant_id.

How we get to Pharma-ready

Dates are targets, not commitments. Design partners get earlier access.

Q2 2026 - Foundation

  • Pharma-specific document types (BMR, batch record, deviation report)
  • Pre-built templates for batch release
  • cGMP audit log retention windows (7-year minimum)
  • Validated environment / IQ-OQ-PQ artifacts

Q3 2026 - Validation

  • Licensed corpus ingest (21 CFR Part 211, EU GMP Annex 11)
  • rag_check rules per critical clause
  • Biometric / handwritten signature capture
  • Design-partner pilot with 2 clients

Q4 2026 - GA

  • Computer System Validation pack
  • Annex 11 self-assessment matrix
  • BAA + HIPAA region pinning (US-East / EU-Central)
  • Validation services partner network

Be a Pharma design partner.

We need 2–3 Pharma compliance leads to define the corpus and validate clause-level rules. Earlier access, lower pricing, and direct input into the validation framework.