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We offer you MainEDC™ system comprising seamlessly integrated EDC, IWRS and drug supply components. Our system qualifies as GAMP 5® category 4 – configurable systems.

DM 365 stands out for providing private cloud hosting (SaaS) for every client – there is no multi-tenant use. The data flows are separated ensuring the highest security level.

EDC and IWRS systems are subject to validation as they are used in GxP-regulated environments.

Ultimately, the end user is responsible for validation of the system chosen.

If you are a CRO offering data management and drug supply management services or a Pharma doing these jobs on your own, we are your software supplier.

To optimize your GxP-regulated system validation effort, we share it by providing the following services and deliverables, in full compliance with all the applicable regulations and standards:

What is most important and distinguishes DM 365, is that our company is also an end user of its own software.
Yes, we do data management and you can contract us where you need an external service.

This mandates that we validate our EDC, too. So we do – having a full validation package and SOPs covering the validation process. Our clients, who we do data management for, are very welcome to audit us – we have successfully hosted quite a number of local and international qualification audits in the past 4 years.

Please check the table below to see the deliverables we share. Feel free to contact us, we will be happy to help you with the documents in case of an audit.

MainEDC™ validation package includes:

Document Authored by
Validation Plan Client
User Requirements Specification DM 365 for review by Client
Title 21 CFR Part 11 User Requirements Specification DM 365 for review by Client
Functional Requirements Specification * DM 365
Configuration Requirements Specification * DM 365
System Design Specification * DM 365
Installation Plan * DM 365
Installation Qualification (virtual machine) * DM 365
Installation Qualification (application)* DM 365
System Installation Report * DM 365
Design Review Report * DM 365
Code Review Report * DM 365
Unit & Integration Testing Plan * DM 365
Unit and Integration Testing Summary Report * DM 365
OQ Test Plan * DM 365
Test Script * DM 365
Test Execution Protocol * DM 365
Test evidence screenshots * DM 365
Traceability Matrix for OQ * DM 365
OQ Testing Summary Report DM 365
User Acceptance Test Scenario Client or DM 365 (if contracted)
User Manual DM 365
Release Note DM 365
Validation Summary Report and Certificate summarizing supplier’s validation activities DM 365
Validation Summary Report summarizing end user validation activities Client

*Referenced in DM 365’s Validation Summary Report and available for auditing when DM 365 provides both software and data management services.