VALIDATION TIER

Built for teams that get audited.

Pharma, biotech, and medtech PMOs run projects under a level of scrutiny generic PM tools were never built for. ProjectVue's Validation tier structures your project lifecycle around GAMP 5, keeps a 21 CFR Part 11 audit trail, and supports electronic sign-off — built into the workflow, not bolted on after.

GAMP 5 Lifecycle — Second Edition

Every phase structured to the standard

Project phases map directly to the GAMP 5 (2022) lifecycle stages — not the outdated IQ/OQ/PQ terminology still floating around older validation templates.

StageWhat Happens Here
01 · PlanningScope, risk assessment, and validation approach defined up front.
02 · RequirementsUser and functional requirements captured and traced.
03 · DesignSystem and configuration design specified against requirements.
04 · Build & ConfigureSystem built or configured per the design specification.
05 · TestingVerification testing executed with full traceability back to requirements.
06 · Release & DeploymentSystem released to production with documented sign-off.
07 · Periodic ReviewOngoing review to confirm the system remains in a validated state.
Compliance Features

What's built into the Validation tier

§ RTM-01

Requirements traceability

Every requirement traced to design, test coverage, and result — visible in one matrix, ready for an auditor to review.

§ AUDIT-01

21 CFR Part 11 audit trail

Every change logged with who, what, and when — timestamped and attributable, not editable after the fact.

§ SIG-01

Electronic signatures

Sign-off workflows structured to support Part 11 electronic signature requirements at each lifecycle gate.

§ DEV-01

Deviation tracking

Log and classify deviations by impact, distinguishing test-execution-sourced findings from manually logged ones.

§ ROLE-01

Compliance manager role

A dedicated role for reviewing and approving validation artifacts, separate from standard project permissions.

§ EXP-01

Audit-ready exports

Export traceability matrices and audit logs in the format an inspector expects to see.

Who This Is For

PMOs in pharma, biotech, and medtech

Built for teams running computer system validation, quality-relevant projects, or any initiative that needs to hold up under a regulatory audit — without the overhead of a dedicated validation platform.

Validation-ready from day one.

See the Validation tier in your own portfolio.