Industry TemplateHealthcare & Life Sciences

Pharmaceutical R&D

Supports governed pharmaceutical research workflows referencing GxP, FDA 21 CFR Part 11, ICH GCP, and HIPAA with protected-data redaction, an RBAC configuration point, source checks, quality scoring, a configurable human-oversight point, and audit capture.

This template is a configurable starting point and control mapping. It is not certification, legal advice, or a guarantee of compliance; validate it against your obligations and environment before use.

Regions

US, EU, Global

References

4 references

Mapped Control Domains

5 mapped domains

Deployment

Regulated SaaS, Clinical Zero-Retention

Referenced Frameworks, Standards & Obligations

GxPFDA 21 CFR Part 11ICH GCPHIPAA

Mapped Control Domains

PHI Protection
Audit Logging
Human Oversight
Clinical Safety
Access Control

Deployment profiles

Regulated SaaS
Clinical Zero-Retention

Get started in 3 steps

1

Open the template

Open the catalog entry in the Keeptrusts console and review its included controls, references, and deployment metadata.

2

Adapt the configuration

Use the template as a starting point, then adjust relevant policies, thresholds, routing, and review settings for your requirements.

3

Validate before rollout

Test every outcome you configure—such as allow, redact, block, or operator review—before deploying through a supported gateway workflow.