Case studyFortune 100: 80% less compliance workRead the Story
RiskWatch

For Pharma + Biotech + Medical Device Manufacturers

One platform for GxP risk, FDA + EMA compliance, and data integrity across every site.

Pharma, biotech, and medical-device makers ship globally and inspect locally. FDA 21 CFR Part 11 + 210/211. EU Annex 11. ICH Q9 quality risk + Q10 pharmaceutical quality system. DSCSA Phase 2. EU MDR for devices. RiskWatch handles all of it as one survey-based assessment platform sized for QA, validation, and regulatory affairs teams.

Trusted by pharma + biotech + device makers managing FDA, EMA, MHRA, and Health Canada inspections across drug-product, API, biologic, generic, and device manufacturing sites.

Johnson & JohnsonPfizerAonBoseIberdrola USAPuma North America
4.8G2 Crowd·108+
4.7Capterra·76+
4.8Gartner Peer Insights·Voice of Customer

Why Pharma QA Teams Pick RiskWatch

RiskWatch turns Part 11, Annex 11, ICH Q9 + Q10 into one quality program.

RiskWatch runs FDA 21 CFR Part 11, EU Annex 11, ICH Q9/Q10, DSCSA traceability, and EU MDR as one workflow on one platform, scored against the same controls library, and tracked through a single inspection-ready evidence trail. Built for QA + validation + regulatory affairs teams that face FDA Form 483s, EMA inspections, and audit observations from all three at once, without enterprise-bank GRC overhead.

Computerized system validation continuous, not one-shot

Part 11 + Annex 11 system inventories live, with risk-based revalidation triggers tied to ICH Q9. URS, IQ, OQ, PQ evidence threaded into the same record.

Quality event + CAPA + change-control on the same library

Deviations, OOS, complaints, and CAPA tied to the controls they affect. ICH Q10 PQS evidence captured. Effectiveness checks tracked. Trends roll up to management review.

Sized for multi-site, multi-region inspection

One QA Director, FDA + EMA + MHRA + Health Canada in scope. Pre-built libraries cut prep time. White-glove implementation in 30 days, not 6 months.

The Pharma Regulatory Landscape

Pharma compliance is global. The numbers prove it.

FDA Form 483 observations cite the same data-integrity gaps cycle after cycle. The DSCSA Phase 2 stabilization period ended November 2024, with full enforcement now in effect. EU MDR implementation has driven device backlog into 2027. Part 11 was last meaningfully updated in 2003 but remains the most-cited regulation in 483s. Each region wants its own evidence package.

Phase 2
DSCSA full electronic interoperable traceability, enforced since Nov 2024
ALCOA+
data integrity principles cited in every modern FDA + EMA inspection
21 CFR 11
the FDA's 1997 electronic records rule still tops 483 citation lists
ICH Q9(R1)
Quality Risk Management revision in force since Jan 2023 (subjective testing)

Three Domains, One Platform

Pharma risk lives in three concrete domains

RiskWatch covers all three. Each domain has a dedicated workflow, scoring model, and remediation queue. They share data so a single change-control event satisfies ICH Q9 risk assessment, Q10 PQS, Part 11 audit-trail review, and Annex 11 periodic review simultaneously.

Risk

Quality + Supply Chain Risk

Survey-based risk assessment across product quality, supply chain, validation, supplier, and process risk, scored against ICH Q9(R1) + Q10.

  • ICH Q9(R1) risk-based scoring
  • Supplier + CMO qualification
  • DSCSA traceability + suspect product
Explore Risk Management
Compliance

FDA + EMA + ICH Compliance

21 CFR Part 11, 21 CFR 210/211 cGMP, EU Annex 11, EU GMP Vol 4, ICH Q10, EU MDR, DSCSA in one cross-mapped library.

  • Inspection-ready evidence packages
  • Part 11 + Annex 11 dual compliance
  • EU MDR technical file evidence
Explore Compliance Management
Integrity

Data Integrity + Cybersecurity

ALCOA+ data integrity, computerized-system cybersecurity, audit-trail review, and electronic-record controls aligned to NIST CSF + ISO 27001.

  • ALCOA+ evidence captured
  • Audit-trail review workflow
  • Validated SaaS + GAMP 5 alignment
Explore Cybersecurity

The Coverage Gap

Most pharma software covers one quality domain

EQMS platforms cover deviations + CAPA + change control. Validation tools cover Part 11. DSCSA serialization vendors cover traceability. Internal-audit tools cover SOX 404. Each does one job. Pharma QA teams still operate four parallel quality systems.

Platform CategoryPart 11Annex 11ICH Q9/Q10DSCSAEU MDRMulti-site
Pharma EQMS PlatformsVeeva Vault, MasterControlPartialPartialYes··Yes
Validation / CSV ToolsValGenesis, KneatYesYes···Partial
DSCSA SerializationTraceLink, rfxcel···Yes··
Internal Audit ToolsWorkiva, AuditBoardPartialPartial··Partial·
EU MDR SpecialtyGreenlight Guru, QualioPartialPartial··YesPartial
Spreadsheets & Email······
RiskWatchThe unified inspection-ready platformYesYesYesYesYesYes

RiskWatch is the only platform covering all six pharma compliance domains: 21 CFR Part 11 + Annex 11, 21 CFR 210/211 cGMP, ICH Q9(R1) + Q10, DSCSA, EU MDR/IVDR, and multi-site coordination. EQMS platforms cover deviations + CAPA. Validation tools cover Part 11 systems. DSCSA vendors cover serialization. Each does one job. RiskWatch unifies all six in one survey-based assessment workflow.

How It Works

One platform. Continuous compliance across every regulator.

RiskWatch is a survey-based assessment platform. The work is structured around questionnaires that capture quality, validation, supplier, and data-integrity evidence in a consistent format, then scored against every framework you align to.

For pharma, that workflow runs continuously across FDA 21 CFR Part 11, EMA Annex 11, ICH Q9(R1) + Q10, DSCSA, and EU MDR cycles. A single change-control record scores against Part 11, Annex 11, ICH Q9 risk assessment, and Q10 management review simultaneously. A single supplier qualification covers cGMP §211.84, ICH Q10 §2.7, and DSCSA authorized-trading-partner verification.

The same platform runs all of it, surfaces gaps before inspector arrival, assigns CAPA owners, and tracks effectiveness checks. Replace the four parallel tools and the spreadsheet bridge between them.

The Workflow

  1. 01
    Assess
    Survey-based questionnaires capture quality, validation, supplier, data-integrity, and regulatory posture across every site.
  2. 02
    Score
    Responses score against your chosen framework: 21 CFR Part 11, EU Annex 11, ICH Q9(R1), ICH Q10, DSCSA, EU MDR, GAMP 5, NIST CSF, or custom.
  3. 03
    Remediate
    Gaps become assigned CAPAs. Owners get deadlines. Supplier + CMO tasks cascade to the partner portal automatically.
  4. 04
    Audit
    Evidence trails export to PDF, FDA inspection-ready format, EMA Annex 11 binder, or DSCSA verification report. Inspection-ready in minutes.
QualityValidationSupplierData IntegritySerialization

Built For Your Role

Who uses RiskWatch in pharma + biotech + device companies

QA Director / Head of Quality

Owns the pharmaceutical quality system, FDA + EMA + MHRA inspection readiness, and ICH Q10 management review.

ICH Q10 PQS metrics live. Form 483 risk scored continuously. Inspector walks in to a current evidence package.

Validation / CSV Manager

Owns Part 11 + Annex 11 system inventory, URS/IQ/OQ/PQ documentation, and periodic revalidation.

Computerized system risk-tiered per GAMP 5. Revalidation triggers automated. Audit-trail review evidence captured.

Regulatory Affairs Lead

Owns FDA submissions, EU MDR technical files, EMA variations, and DSCSA verification network correspondence.

Submission-ready evidence packages on demand. Multi-region cross-reference live. Variation impact assessed in days.

Supply Chain QA / Supplier Quality

Owns CMO + CDMO + raw-material-supplier qualification, audits, and DSCSA authorized-trading-partner status.

Supplier scorecards live. Audit findings tracked to closure. DSCSA partner status surfaced before order release.

Data Integrity Officer

Owns ALCOA+ posture, audit-trail review, electronic record controls, and data-integrity training.

ALCOA+ scoring per system. Audit-trail review evidence captured. Data-integrity gaps surfaced before inspection.

Site Quality Manager

Owns plant-level deviation, OOS, complaint, and CAPA workflows plus annual product review.

Deviation cycle time visible. CAPA effectiveness tracked. Annual product review built from live data, not spreadsheets.

Built For Your Segment

Pharma + biotech + device segments we serve

Innovator Drug Manufacturers

Branded pharma with FDA + EMA + MHRA approvals running 21 CFR 211 cGMP across multi-site networks.

Generic + Specialty Drug Makers

ANDA holders + 505(b)(2) sponsors managing high-volume API + finished-dose manufacturing under DSCSA.

Biologics + Biosimilars

BLA holders with cell-line, fill-finish, and biosimilar pipelines under FDA + EMA biologics guidance.

Contract Manufacturers (CMO/CDMO)

Third-party manufacturers running cGMP for sponsors with multi-client quality agreements + supplier audits.

Medical Device + IVD Manufacturers

Class II + III device makers under 21 CFR 820 QSR, EU MDR, IVDR, and ISO 13485.

Cell + Gene Therapy

Advanced therapy MAH/sponsors with chain-of-custody, donor eligibility, and FDA OTAT scrutiny.

Frameworks We Cover

Pharma compliance frameworks built into the library

RiskWatch ships with pre-built libraries for every major pharmaceutical, biotech, and medical-device regulation. Map controls once. Score against the framework that matters this audit cycle.

Regulatory Frameworks

21 CFR Part 11
FDA electronic records + electronic signatures rule (1997, last reaffirmed 2003).
21 CFR 210 + 211
FDA cGMP for finished pharmaceuticals, the manufacturing baseline.
21 CFR Part 820
FDA Quality System Regulation for medical devices (transitioning to QMSR per 21 CFR 820.10).
EU Annex 11
EudraLex Volume 4 Annex 11, computerized systems for GMP-regulated environments.
EU MDR + IVDR
Regulation (EU) 2017/745 (medical devices) + (EU) 2017/746 (in-vitro diagnostics).
DSCSA
Drug Supply Chain Security Act, Phase 2 full traceability enforced Nov 2024.

Industry + Quality Frameworks

ICH Q9(R1)
Quality Risk Management (R1 in force Jan 2023), the FDA + EMA risk language.
ICH Q10
Pharmaceutical Quality System, management review, CAPA effectiveness, knowledge management.
GAMP 5 (2nd ed)
ISPE GAMP 5 risk-based approach to validating computerized systems.
ISO 13485:2016
Medical-device QMS standard cross-referenced in EU MDR + FDA QMSR transition.
WHO TRS 1019 Annex 4
WHO data integrity guidance, ALCOA+ principles formalized.
PIC/S PI 041
Pharmaceutical Inspection Co-operation Scheme good practices for data management + integrity.

Trusted by 1,500+ risk and compliance teams

Aon
Bose
The Coca-Cola Company
Iberdrola USA
Johnson & Johnson
Pfizer
Puma North America
SeaWorld Entertainment
TE Connectivity
Aon
Bose
The Coca-Cola Company
Iberdrola USA
Johnson & Johnson
Pfizer
Puma North America
SeaWorld Entertainment
TE Connectivity
We retired five quality systems and the spreadsheets between them. Part 11 audit-trail review, Annex 11 periodic review, ICH Q9 risk assessments, DSCSA verification, supplier audits, all live, all cross-referenced. Our last FDA inspection produced one Form 483 observation instead of seven. Faster, smaller, cleaner.
P. Okonkwo
VP Quality, Mid-cap specialty pharma · 2,400 employees · 4 manufacturing sites
5 → 1quality systems retired in favor of one platform
7 → 1Form 483 observations on most recent FDA inspection
30 daysfrom kickoff to first ICH Q9 risk assessment live
FAQ

Frequently asked questions

Pharma · Biotech · Medical Devices

See RiskWatch run a Part 11 + ICH Q9 + DSCSA scoring cycle live

30-minute walkthrough of the FDA + EMA library, your inspection cycle inputs, and the single evidence-trail output. No slideware, no consulting upsell.

Or call US: +1 941-500-4525

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