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100% Healthy Portfolio - 17/17 projects on track
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Critical
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High
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⚙️ GAMP-5: 15 HIGH
📁 Projects: 17 (0 Active, 0 Done)
In Progress: 0
Completed: 0

Projects by Status

GAMP Category Mix

Projects Created per Month

Deliverables Status (Total)

Status by GAMP (Stacked)

Team Workload

📊 Industry Benchmarks

TEAM WORKLOAD
Your Average
4.2 proj/person
Industry Average
3.8 proj/person
⚠️ 10% above industry average - Consider workload distribution
AVG. VALIDATION TIME
Your Average
68 days
Industry Average
75 days
9% faster than industry - Excellent performance

🎯 Goal Tracking

Q4 2025: Complete 20 Projects
17/20
85% complete 📅 Est: Dec 15, 2025
CURRENT VELOCITY
2.3
proj/week
9.8
proj/month
1.5
needed/week

🚀 Quick Start

Create new validation project with auto-generated deliverables

Applications & Systems

Manage all GxP systems and their validation projects

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Validation Projects

All validation projects with auto-generated deliverables and phase tracking

Project ID & Application Project & System Name GAMP Category GxP Impact Methodology & Deliverables Dates (Start / Go-Live) Status & Progress Actions
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📋 Master Template Library

Create and manage reusable validation document templates

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User Requirements Specification (URS)

Define GxP-compliant requirements following GAMP 5 guidelines. Ensure traceability to test cases (21 CFR Part 11).

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Test Suite Management

Manage test suites, link requirements, execute tests, and track compliance

Select a project to manage test suites

Requirements Traceability Matrix (RTM)

Comprehensive traceability from requirements through testing with full audit trail

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Requirements Traceability Matrix
Establish complete traceability from user requirements through functional specifications, design, configuration, and test execution. Ensure 21 CFR Part 11 compliance with full audit trail.
✓ What RTM Provides:
  • Complete bidirectional traceability
  • Test coverage verification
  • Gap analysis and missing links
  • Approval workflow with e-signatures
  • Full audit trail for compliance

Agile Sprint Management

Manage sprints for your validation projects with story points and velocity tracking

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Projects by Status
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