SOP, CSV, audit and quality-document work
The contract research organization defines sources and quality scope, needs reviewable groundwork and retains subject-matter assessment and decision with the responsible expert.
CONTRACT RESEARCH ORGANIZATION (CRO) · ORGANISATIONAL FIT
traqx fits a contract research organization's internal quality, SOP, system-validation and audit work when project or sponsor documents are used as sources inside a defined work context. traqx does not replace a CTMS, eTMF, EDC or LIMS and performs no trial management or clinical data management.
THREE CONCRETE SITUATIONS
Agent work remains limited to internal quality processes and provided sources. Trial operations and clinical data stay in their responsible systems.
CONTROLLED INPUTS
Affected internal quality SOP, CRO policy, current CRO template, controlled ICH E6(R3) source and documented reason for change.
AGENT TASK
SOP Agent · Compares the SOP, internal requirements and selected external source and prepares a justified revision.
REVIEWABLE RESULT
Word file with tracked changes, source and rationale comments, and an updated version history.
HUMAN / SYSTEM BOUNDARY
The CRO expert determines applicability and interpretation and releases the SOP through the organisation's own quality process.
CONTROLLED INPUTS
System classified as requiring validation in the CRO quality process, approved validation plan, configured process description, supplier documentation and existing test evidence.
AGENT TASK
Validation Agent · Compares requirements, risks, tests and traces within the defined system and validation scope.
REVIEWABLE RESULT
Deltas, a gap list, and requirement, test and traceability candidates.
HUMAN / SYSTEM BOUNDARY
The validation expert assesses and decides; traqx does not replace CTMS, eTMF or EDC, and it does not manage clinical data.
CONTROLLED INPUTS
Provided project and sponsor documents for a documented quality question, approved internal records and a documented source status.
AGENT TASK
Audit Agent · Researches inside the provided files and separates evidenced answers from missing evidence and open questions.
REVIEWABLE RESULT
Cited answer draft, evidence list and clearly identified open points.
HUMAN / SYSTEM BOUNDARY
The CRO expert reviews the answer; this creates neither a sponsor portal, trial control nor clinical data management.
CONTROLLED WORKING MODEL
traqx works on the quality work object. Trial management, the trial master file and clinical data remain in their responsible systems.
SOPs, policies, templates, provided sponsor documents and applicable guidance are selected for the concrete work object.
Result · defined quality contexttraqx works only inside the defined source room and prepares reviewable groundwork.
Result · source-bound suggestionSource references and open points remain visible; documents are not managed as clinical data or trial records.
Result · visible work stateThe responsible experts correct, accept or reject within the existing quality process.
Result · human decisionFIT / BOUNDARY
The boundary protects against a false product picture and unsupported inference of GCP capabilities.
OPTIONAL PROCESS EXTENSION: A separately bookable GxP module is only added when a recurring process also needs a preconfigured method, templates, defined work objects and a review path. When a GxP module is added →
The contract research organization defines sources and quality scope, needs reviewable groundwork and retains subject-matter assessment and decision with the responsible expert.
traqx does not manage trial operations, clinical data or laboratory processes and promises no sponsor or trial portal.
PRODUCT EVIDENCE, NOT A CRO REFERENCE CLAIM
traqx is EU-hosted and works in controlled source rooms; customer documents stay within the agreed tenant and hosting scope and are not used for model training. Experts review and decide. The product dossiers show real system views with synthetic demo data—not CRO customer outcomes.
Trust Architecture → View product dossiers →VISIBLE PRIMARY SOURCE
ICH E6(R3) is the international ethical, scientific and quality standard for trials involving human participants. On this page, it establishes no CTMS, eTMF, EDC or trial-management capability for traqx.
FAQ
traqx fits a contract research organization's internal quality, SOP, system-validation and audit work when project or sponsor documents are used as sources inside a defined work context. traqx does not replace a CTMS, eTMF, EDC or LIMS and performs no trial management or clinical data management.
Yes. Provided sponsor or project files can serve as controlled sources inside a defined work object. That does not imply a sponsor portal or CTMS or eTMF integration.
traqx can revise the SOP against approved internal and external sources and return it as a Word file with tracked changes, source and rationale comments, and an updated version history. Review and release remain in the CRO QMS.
No. This page promises neither trial management nor CTMS, eTMF, EDC or LIMS functions. traqx prepares quality and document work inside the defined source room; experts review and decide.
FRAME THE CRO QUALITY PROCESS
We check quality scope, source room, agent task, review and system boundary on one real work object.
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