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21 CFR Part 11 Compliance: What It Means for You and How to Get It Right

January 29, 2025
Cover Image for 21 CFR Part 11 Compliance: What It Means for You and How to Get It Right

If you work in pharma or biotech, you’ve probably heard the phrase “21 CFR Part 11 compliance” whenever electronic systems or digital records are discussed. It might sound like legal jargon, but it boils down to a simple idea: ensuring that electronic records and signatures are just as trustworthy and reliable as their paper counterparts. Part 11 is the section of FDA regulations that lays out the rules for this. In practical terms, it means if you’re using a computer system to record data or sign off on documents, that system must have controls in place to make sure the data is secure, traceable, and authentic.

What does Part 11 require in plain English? A few key things. First, you need to control access to electronic records – everyone should have their own username and password, and no generic or shared logins. This way, every action can be tied back to a specific person. Second, the system should save an audit trail (like a hidden logbook) that records any change made to the data: what changed, who did it, and when. That means if someone edits a critical value or corrects an entry, there’s a reliable history of the original and the change. Third, electronic signatures in the system must be equivalent to handwritten signatures. In other words, when you sign something digitally, the software should record your identity (usually via your login), the time and date, and the reason or meaning of your signature (for example, approving a report or verifying a result). These three elements – unique user access, audit trails, and proper e-signatures – form the crux of 21 CFR Part 11 compliance.

So what does all this look like day-to-day? It means you and your team follow a few best practices whenever you deal with electronic records. You’ll use your individual login (and never share it) to ensure accountability for every action. You’ll rely on the system’s built-in workflows to review and approve records, instead of printing them out or using manual sign-off sheets. In short, Part 11 compliance becomes a habit in how you use your systems, ensuring everything is done with security and traceability in mind.

How do you get Part 11 compliance right without a lot of headaches? The key is to have both the right tools and good practices in place. For starters, have clear SOPs that outline how your organization uses electronic systems to meet Part 11 requirements – this sets the expectation for everyone. Second, use software that’s built with compliance in mind. It’s much easier to stay compliant when your system automatically enforces unique logins, logs every change, and prompts for proper e-signatures. Third, thoroughly test (or validate) those systems in your environment to confirm they’re configured correctly – basically, prove that all those Part 11 features work as intended for you. And make sure everyone is trained on these rules – like why sharing passwords is a big no-no and how to properly apply their electronic signatures. If you cover these bases (procedures, technology, validation, and training), you’ll be well on your way to getting Part 11 right.

Now, here’s where a platform like Valkit.ai can be a lifesaver. Valkit.ai is designed for life science companies to manage validation and compliance, and it has Part 11 principles baked right in. With Valkit.ai, every user has a unique account with specific permissions, so actions are always linked to the correct person. The platform automatically keeps a detailed audit trail of every edit, approval, or change – you don’t have to manually track any of that. When you apply an electronic signature in Valkit.ai, it captures your identity, timestamps it, and records the context (for example, signing off a test result), meeting all the FDA’s requirements for digital signatures. Plus, Valkit.ai comes with documentation and tools to help you validate the platform for your own use, which means you can demonstrate that the system itself is properly tested and compliant. In short, Valkit.ai shoulders much of the Part 11 burden for you by automating and enforcing those compliance steps.

Bottom line: 21 CFR Part 11 is about ensuring data integrity in a digital world. The rules can seem strict, but they exist to protect patient safety by making sure we can trust our electronic data. The good news is that with some planning and the right software, Part 11 compliance can become just a routine part of your work. Platforms like Valkit.ai help by embedding compliance checks into everyday workflows, so you can focus on your real job – developing that new therapy or managing quality – confident that your digital records and signatures are up to FDA standards.