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701 E Santa Clara Street Suite 42
Ventura, CA 93003
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GxP Software Vendor Audits

Choosing a software vendor for your GxP processes can be daunting. Knowing whether the vendor can provide a high-quality product, protect your data, and provide timely support and services can keep you up at night. And now that many GxP software vendors are embracing cloud platforms you are faced with additional shifts in risk. These risks are not new, they’ve simply shifted to the vendor in some cases.

Our GxP Software Vendor Audit Service

When auditing software vendors we focus on the following major categories and upon completion of the audit, the results are loaded and maintained in your instance. Our GxP vendor audit service includes recurring audits.

  • Requirements and System Documentation
  • System Development Lifecycle (SDLC)
  • Design and Coding
  • Testing
  • Release Management
  • Change Management
  • Incident Management
  • Training and Personnel
  • Subcontractors/Vendors
  • 21 CFR Part 11
  • Data Integrity
  • Audit Trails
  • Security

Leverage Existing Audits!

One of the biggest benefits of our services is the ability to leverage existing audit results. If we’ve audited a particular vendor recently and the timeframe and results meet your needs, you can save time and money by leveraging the existing audit results. As a user of, you have the ability to:

  • Search for an existing vendor audit
  • Review results
  • Accept or decline results

Leveraged Audits are sanitized to remove any company-specific information so as to protect the confidentiality of our clients.

Don’t have the time or expertise to audit your software vendors?

ROQMetrics, Inc,

701 E Santa Clara Street Suite 42, Ventura CA 93003

(877) – 221-0767

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