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FDA 21 CFR Compliance

FDA 21 CFR Part 11

What is FDA 21 CFR?

FDA 21 CFR Part 11 establishes requirements for electronic records and electronic signatures (ERES) used by organizations regulated by the U.S. Food and Drug Administration. It helps ensure that electronic records are trustworthy, reliable, secure, and equivalent to their paper-based counterparts.

Key Requirements Under FDA 21 CFR

Compliance requires controls across electronic records, signatures (ERES), access, and system activity, including:

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Electronic Records

Records must remain accurate, reliable, and protected from unauthorized changes.

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Electronic Signatures

Signatures must be securely linked to the signed record and attributable to the individual.

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Audit Trails

System activity and changes must be recorded in a traceable, time-stamped audit trail.

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Access Controls

User access must be restricted based on roles and authorization.

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System Validation

Systems must be validated to ensure they consistently perform as intended.

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Record Retention

Electronic records must remain accessible and protected throughout the required retention period.

Why FDA 21 CFR Compliance Matters

For pharmaceutical, healthcare, life sciences, and other regulated organizations, non-compliant electronic processes can increase audit risk, documentation errors, and operational complexity. Part 11-aligned controls help organizations protect data integrity, demonstrate accountability, and maintain reliable records throughout the document lifecycle.

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How MSB Docs Supports FDA 21 CFR Compliance

MSB Docs provides compliance-focused controls that help organizations manage electronic records and signatures within secure digital workflows.

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Role Access

Helps control who can view, create, approve, or e-sign records.

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Audit Logs

Provide visibility into document and workflow activity.

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Electronic Signatures

Support attributable and traceable approvals.

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Encrypted Storage

Helps protect electronic records from unauthorized access.

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Document Integrity Controls

Help maintain reliable records throughout their lifecycle.

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Validated Systems

Support consistent and controlled digital processes.

With these controls, MSB Docs replaces fragmented paper-based processes with secure digital workflows while improving traceability, operational efficiency, and audit preparedness.

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