lead-forensics
Skip links

360° Data Integrity

Achieving comprehensive Data Integrity within Pharmaceutical and BioTech organisations requires addressing the entirety of your IT infrastructure, not just isolated components.

Compliance goes beyond your line of business applications; your IT in its entirety needs to adopt these six pillars of true best practice Data Integrity.

Protecting regulated data extends beyond specialized systems like LIMS; it necessitates comprehensive coverage across six key pillars of your whole IT infrastructure – wherever you store, collaborate, or communicate with data of all kinds.

Are all these pillars in place to safeguard the adoption of best practice in your organisation?

1. Access Control and User Authentication

Need to know basis

Implement multi-factor authentication (MFA) for all critical systems and set user access controls based on the principle of least privilege. This restricts access to only necessary information for each user's role.

2. Audit Trails

Ensuring Reliable and Secure Data Processing

Implementing robust audit trails involves validating and synchronising all access and modifications to electronic records. This ensures accurate data recording, while securing & maintaining data integrity and traceability across all data.

3. Data Confidentiality, Integrity, and Availability

Secure, Available, Accurate

Backups must undergo integrity checking and restoration testing to ensure data accuracy and recoverability. Additionally, data should be encrypted at rest and in transit to protect against unauthorised access.

4. Electronic Records Management

Keep Data Reliable From Start to Finish

Electronic records must be as trustworthy and verifiable as signed paper records. Implementing reliable electronic records management systems ensures accurate, authenticated, and traceable records, supporting compliance with 21 CFR Part 11.

5. System Validation & Documentation

Don't Give Risk A Chance

Systems must be validated to confirm they function as intended, ensuring accuracy and adherence to specifications. This involves thorough testing and detailed documentation of the validation processes and results, providing a record of system reliability and adherence to standards.

6. Security Measures

Shielding Your Compliance and Continuity

Protect your systems with firewalls and endpoint security. Implement policies, train staff, regularly patch systems, and monitor for vulnerabilities to swiftly address emerging threats.

What practical steps do I need to employ to achieve comprehensive Data Integrity?

To achieve comprehensive Data Integrity, focus on your entire IT infrastructure, not just line-of-business applications and databases. This holistic approach includes secure authentication, robust cyber security, reliable backups, and stringent data management practices.

Ensuring these elements are in place supports the confidentiality, integrity, and availability of all regulated data. Such measures are essential for compliance with GxP standards, providing a secure and reliable foundation for your business operations.

Access Control and User Authentication

Audit Trails

Confidentiality, Integrity, and Availability

Electronic Records Management

System Validation and Documentation

Data Security Measures

"ITforPharma have helped ensure that Crescent Pharma operate to the highest data security standards and MHRA Data Integrity requirements are being maintained.”

Julia Allwood
Crescent Pharma

Julia Allwood Review

How ITforPharma helps you achieve Data Integrity.

ITforPharma offers comprehensive IT services to ensure Data Integrity and regulatory compliance across your entire IT infrastructure. Our services include proactive IT support, robust cybersecurity, scalable cloud solutions, and effective data management practices based on industry best practices. Additionally, we provide digital transformation and VoIP telephony solutions to enhance operational efficiency.

These integrated services create a framework that maintains data confidentiality, integrity, and availability, ensuring seamless GxP adoption to support the critical needs of the pharmaceutical industry.

IT & Data Management &
Virtual Chief Information Officer (vCIO)

For pharmaceutical companies seeking leadership and alignment between IT and GxP requirements, our IT & Data Management and Virtual Chief Information Officer (vCIO) service offers strategic oversight and expert guidance. We ensure your IT infrastructure supports regulatory compliance, enhances Data Integrity, and meets operational goals. Our vCIO service provides tailored recommendations, optimises technology investments, and manages risk. By partnering with us, you receive dedicated IT leadership that understands the complexities of the pharmaceutical industry, ensuring seamless integration of technology and compliance requirements.

Dominic, Catherine and James sitting at sofa having discussion - ITforPharma
ITForPharama carrying out militance work for a client

IT Support

Pharmaceutical companies require reliable IT infrastructure to ensure compliance and business continuity. Our IT support ensures systems remain optimised and compliant, offering 24/7 monitoring, proactive maintenance, and a responsive helpdesk for your team. We’ll firstly understand your business and IT needs, assessing your environment for improvements. We ensure a smooth transition to better IT, we’ll take care of your technology, while you take care of your business. When issues arise, it won’t be long until you reach a friendly voice. 

Cloud Solutions

To manage data and facilitate collaboration, pharmaceutical companies need scalable, GxP-compliant cloud services. Our solutions provide secure, flexible operations and enhanced collaboration, ensuring Data Integrity with Microsoft 365 and Azure, supported by proactive compliance documentation. Cloud solutions enable smarter work, scalable IT systems, and use of the best-in-class cyber security solutions, ensuring robust security and compliance across your cloud environment.

How We Maximise the Value of Your Technology
James standing in front of ITforPharma offices

Cyber Security

Pharma organisations require robust protection against cyber threats to safeguard data and ensure compliance. Our cyber security solutions enhance your security posture by preventing data breaches, protecting reputational impact, and maintaining compliance. We achieve this through the implementation of robust, yet practical technical controls; combined with advanced threat detection and response systems, alongside active security auditing, to both instil and sustain an ongoing best practice level of security & privacy.

Digital Transformation

Pharmaceutical businesses need to modernise their IT to stay competitive. Our digital transformation services enhance operational efficiency, streamline workflows, and ensure compliance with evolving regulations. We implement new technologies that improve workflows and decision-making, enabling your business to work both better and faster. 

This includes integrating IT systems, enabling secure remote work, automating processes, and upgrading phone systems for example. We approach digital transformation thoughtfully and tailored to help you achieve your ambitious goals while ensuring a smooth, secure process.

Director, James giving hand shake to new employee or client

A mapped-out path towards Data Integrity for your business.

Find out how our proven processes can help you to accurately meet Data Integrity standards across your IT environment.

James Stratton - director wearing jacket photoshoot

Find out more

Find out how our proven processes can help you to accurately meet Data Integrity standards across your IT environment.