E-Signatures and Compliance

Signatures that bind identity, meaning, action, and time.

Signatures that bind identity, meaning, action, and time.

Each electronic signature binds the signer's identity, the meaning of the signature, the action taken, and the timestamp, in line with 21 CFR Part 11 expectations. Signing requires re-authentication at the point of signing, and multi-signer workflows let an author, reviewer, and approver each sign in turn. Access runs on SSO-only authentication with MFA enforced, across six fixed roles scoped to tenant and product. The Auditor role is hard read-only: it can see everything and change nothing.

E-Signatures and Compliance

Every defect logged, classified, and tracked to closure.

Defects are first-class entities, not notes buried in a test record. When the agent hits a failure during execution, the defect is logged immediately with the step, the expected versus observed result, and the evidence. Each defect moves through a structured six-state lifecycle, new, triaged, in-progress, resolved, verified, and closed, and carries a root-cause classification across five branches. Resolving a defect triggers re-testing of the affected step, so a fix is confirmed rather than assumed.

Part 11 Signatures

Each signature binds identity, meaning, action, and timestamp, with re-authentication required at the point of signing. A human-readable signature manifestation records who signed, what they signed, the meaning, and when.

Review-Gated Workflows

Records move through review, approval, and signature before they enter the validated record. Multi-signer flows support an author, a reviewer, and an approver signing in sequence, with every signature event recorded in the audit trail.

Role-Based Access Control

Six fixed roles scope access to tenant and product, and a single user can hold different roles for different systems. Authentication is SSO-only with MFA enforced, and the Auditor role is hard read-only.

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Ready to trust your systems and prove it?

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Stop screenshotting. Start validating. See how Eventt AI handles your most complex workflows.

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The trusted standard for software validation in regulated industries. We automate compliance so your experts can focus on quality strategy.

The trusted standard for software validation in regulated industries. We automate compliance so your experts can focus on quality strategy.

© 2026 Eventt AI. All rights reserved.

© 2026 Eventt AI. All rights reserved.

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