Trust & security

Regulated teams shouldn't have to guess where a vendor actually stands. This page says it plainly: what's live in Verdatic today, what's available on request, and what's still on the roadmap — with nothing claimed beyond that.

Live today On request On roadmap Not applicable today

No patient data, ever

Live today

Verdatic works on synthetic data by design. There is no import path for patient-level records and nothing to de-identify — the strongest privacy control is not needing the data in the first place.

Every change on the record

Live today

An append-only audit log records who changed what and when, with the previous value kept beside the new one — across projects, mappings, linkage decisions, releases, reference ranges, and accounts. Entries can't be edited or deleted; export is admin-only.

Sign-in and roles

Live today

Every request carries an authenticated user. Sign-in goes through your identity provider, and three roles — Admin, Curator, Viewer — decide what each person can do. Admin-only operations are enforced at the API, not just hidden in the interface.

Reproducible by construction

Live today

The same inputs and seed produce the same data, the same programs, and the same Define.xml. Anything Verdatic produced can be re-derived and compared — which is also how altered records are detected.

Independent conformance

Live today

Datasets are checked by the official CDISC CORE engine, not our interpretation of it. Findings become a worklist with a recorded decision on each one and run-over-run deltas.

Supplier validation package

On request

A written package for your CSV file — intended-use and risk assessment, validation master plan, SDLC and change control, data-integrity/ALCOA+ statement, a 21 CFR Part 11 controls matrix, and a requirements-traceability matrix citing the automated tests. The document index is published below.

Electronic signatures

Not applicable today

Verdatic doesn't apply electronic signatures to regulated records, so Part 11 Subpart C is documented as Not Applicable with rationale. If your intended use needs it, tell us — it's a scoped addition, not a rewrite.

Independent qualification

On roadmap

We ship our own validation evidence and test results. An independent CSV/GAMP 5 qualification and a penetration test are on the roadmap; we'll publish status as it progresses.

Certifications (e.g. SOC 2)

On roadmap

No certification is claimed today. SOC 2 readiness begins once the first guided-access engagements are underway.

Agreements

On request

NDAs are standard before anything starts. DPAs are available for guided-access engagements; terms are agreed during onboarding.

The validation package, indexed.

These are the supplier documents behind the "on request" badge — written against FDA Computer Software Assurance (2025) and GAMP 5, and scoped honestly: a control is claimed as met only where the codebase supports it. Each document is provided in Markdown and Word, under NDA.

IDDocumentWhat it covers
VAL-000Intended-Use Statement & Validation Risk AssessmentWhat Verdatic is for — synthetic test/training data and sponsor-re-run mapping & code generation — and the risk-based validation scoping that follows.
VAL-100Validation Master PlanThe overall validation approach and responsibilities.
VAL-110Software Development Lifecycle & Quality OverviewHow the software is built, tested, and controlled.
VAL-120Release & Change-Control SOPHow changes are reviewed, versioned, and released.
VAL-130Data Integrity & ALCOA+ StatementHow records stay attributable, legible, contemporaneous, original, and accurate.
VAL-14021 CFR Part 11 Controls MatrixControl-by-control mapping, with honest Met / Not-Applicable statuses and rationale.
VAL-150Requirements Traceability MatrixRequirements traced to the automated tests that verify them.
These labels reflect where each control actually stands today and change as it changes — nothing is claimed unless it's marked Live today.

Questions about any of these controls, or need the validation package for a vendor assessment? Request access or email hello@verdatic.com.