Pharmaceuticals & biotechnology

AI Assisted Regulatory Drafting Evidence Provenance

Assists regulatory drafting using bounded, approved source material.

11 workspace menus · 5 role profiles · Connected records

Designed for programme coordinators and the responsible business owners

AI Assisted Regulatory Drafting Evidence Provenance workspace interface preview; illustrative records and figures.
AI Assisted Regulatory Drafting Evidence Provenance — operational workspaceInterface preview · Illustrative dataView full interface →

Explore the system interface.

Operational workspace and record review. Select a screen to inspect it in full.

Operational dashboards and work queues.

Operational views

Review work, evidence, exceptions and authorised decisions within a defined operating scope.

Site / programmePeriodAssigned teamReview state

Dashboard measures

  • Active control records
    Count of all records in the selected workspace.
  • Review queue
    Records at the third stage of the business workflow.
  • Needs attention
    Records with an assigned review requirement.
  • Final-stage records
    Records in the fourth business workflow stage.

Business workflow and operating scope

Assists regulatory drafting using bounded, approved source material. Links proposed statements to evidence, routes drafts for specialist review and records accepted revisions, with version history and reviewer decisions preserved before content enters a submission workflow.

Operational visibility

  • Workload and progress by site / programme
  • Outstanding reviews and assigned actions
  • Evidence completeness and exception history
  • Accepted outcomes and follow-up obligations

Operations

Operational overview

Review the work position and priority actions.

Proposed statements

Coordinate proposed statements with assigned responsibilities, linked records and review history.

Drafts

Coordinate drafts with assigned responsibilities, linked records and review history.

Accepted revisions

Coordinate accepted revisions with assigned responsibilities, linked records and review history.

Work register

Coordinate the work register with assigned responsibilities, linked records and review history.

Supporting documents

Coordinate supporting documents with assigned responsibilities, linked records and review history.

Review workbench

Coordinate the review workbench with assigned responsibilities, linked records and review history.

Insights

Reports and saved views

Review the reporting scope and export agreed operational views.

Governance

Approvals and exceptions

Review delegated decisions, exceptions and recorded conditions.

Audit history

Trace accepted changes, decisions and accountable actions.

Access and configuration

Manage the agreed role permissions and configurable operating rules.

The end-to-end business journey.

From intake to authorised completion, with evidence at each decision.

01

Define the control scope

Establish the scope of proposed statements, capture the required records and assign the accountable team.

02

Collect evidence and exceptions

Coordinate drafts and accepted revisions with linked evidence and visible outstanding actions.

03

Record the review decision

Review the relevant conditions and exceptions. Record the authorised outcome and its supporting evidence.

04

Track corrective actions

Confirm the resulting records and handovers. Track remaining obligations, later changes and follow-up actions.

Governance and control

  • Role permissions reflect the agreed responsibilities and restricted record access.
  • Required information and evidence are checked before the relevant decision or handover.
  • Exceptions have a named owner, recorded reason and an authorised resolution.
  • Approved changes retain their previous values, accountable decisions and linked evidence.
  • Integration mappings, business rules and acceptance criteria are reviewed with the customer.

Accountable roles

Programme coordinator
Quality specialist
Evidence reviewer
Authorised release reviewer
Platform administrator

Permissions are configured and tested for the agreed responsibilities.

Data, interfaces and operating requirements.

Core records

Control recordProposed statementsDraftsAccepted revisionsDecisionSupporting evidenceActivity history

Systems and interfaces

  • Quality and controlled document records
  • Laboratory, trial or product information interfaces
  • Identity and role-based access services
  • Approved document and communication services

Interface scope, data mapping and testing are agreed for each engagement.

Implementation requirements
Confirm the operating boundaries for proposed statements, responsible roles, review authority, record retention, interface mappings and acceptance scenarios.

Mobile and tablet access

Authorised users can review proposed statements, supporting records and assigned actions through mobile and tablet access. The relevant tasks and permissions are agreed for the deployment.

Access approved workflows through the Dalfin mobile app. Device tasks and permissions are confirmed for the deployment.

AI extensions

AI-assisted summarisation, evidence retrieval or scenario comparison can be scoped around aI Assisted Regulatory Drafting Evidence Provenance. Outputs remain reviewable, with authorised people responsible for consequential decisions.

AI extensions are scoped around the required data, business outcome and review controls.

Engineered with Genesis.

Structured application engineering

Connect requirements, roles, records, workflows and interfaces through the agreed Genesis engineering process.

Controlled changes

Review dependency impact and validation requirements. Context Memory supports governed changes and accepted application revisions.

Deployment and support

Agree customer cloud or on-premises requirements, device access, implementation acceptance and ongoing engineering support.

An example operating scenario

See the process, its exception and the evidence.

Start with proposed statements and follow the record through the ‘Collect evidence and exceptions’ stage. Introduce a missing item or operating exception, record the authorised resolution and inspect the final handover, evidence and history.

What to review

  • A saved end-to-end transaction
  • An exception and its authorised resolution
  • Different operator, approver and reviewer permissions
  • Final records, history and the relevant report

Questions before implementation.

What can we review in a tailored demonstration?

Review a representative control record, its workflow stages, accountable roles, an exception and the resulting operational report. Bring the business process and existing system requirements that matter to your organisation.

How is the solution adapted to our organisation?

The operating scope covers your records, role permissions, review authority, business rules and integration boundaries. These requirements are agreed with the responsible business owners.

How does the solution connect with existing systems?

Connection design defines interfaces, data ownership, mapping, authentication and exception handling. The agreed implementation includes validation against the selected systems and workflows.

How are subsequent changes controlled?

The agreed engineering approach covers review of change impact, bounded implementation, validation and accepted revisions. Discuss the relevant Genesis Context Memory and support requirements during solution scoping.