Digital Healthcheck

digital health check compliance gaps (1)

Don’t wait for an inspection to discover critical compliance gaps.

Rephine’s Digital HealthCheck service is designed to give you confidence in the integrity, governance, and effectiveness of your digital systems.

In the highly regulated life sciences sector, digitalisation is transforming how companies manage data, processes, and regulatory compliance.

But these advancements also bring new risks: data integrity breaches, outdated validation procedures, and misaligned systems can jeopardise operations and inspection outcomes.

Rephine’s Digital HealthCheck gives you a clear, structured, and compliance-focused review of your computerised systems, aligning them with current GxP expectations and data integrity principles.

Why You Might Need a Digital HealthCheck?

Your organisation may benefit from this service if you are:

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Preparing for an upcoming regulatory inspection (FDA, EMA, MHRA, NMPA)

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Unsure whether your current digital systems comply with 21 CFR Part 11 or Annex 11

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Struggling to map or govern GxP-critical data flows across your infrastructure

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Concerned about how validated systems are being maintained

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Reviewing or updating your Computer System Validation (CSV) strategy

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Facing challenges with audit readiness, ER/ES compliance, or data traceability

🔍 What’s Included in Rephine’s Digital HealthCheck

Our proven methodology ensures that we don’t just focus on compliance—but also on the digital maturity and efficiency of your systems. We provide a comprehensive evaluation across:

🔹 1. Computerised System Compliance

We assess the life cycle management of your systems to verify alignment with GMP guidelines, including change control, user access, system governance, and qualification practices.

🔹 2. Data Integrity Risk Assessment

We identify weaknesses in your systems that may compromise the accuracy, reliability, or trustworthiness of your data, and help define CAPAs to mitigate those risks.

🔹 3. Electronic Records & Signatures (ER/ES)

We evaluate whether your systems meet global requirements (e.g. FDA 21 CFR Part 11, EU GMP Annex 11) related to secure, compliant handling of electronic records and signatures.

🔹 4. GxP Data Flow Mapping

We visualise the flow of GxP-relevant data to help clarify critical control points, reduce complexity, and support audit readiness.

🔹 5. Definition of Periodic Review Policies

We analyse your periodic review practices to ensure system integrity is maintained throughout the system’s lifecycle, even after implementation.

Benefits of the HealthCheck

✅ Avoid inspection findings due to system or data issues

✅ Improve overall compliance posture across digital operations

✅ Gain insights into your system landscape and data handling maturity

✅ Identify high-risk gaps and define a practical mitigation plan

✅ Strengthen audit readiness and maintain validation status

Meet the Digitalisation Experts

Sandra Lacruz CSV Consulting Line Director Headshot

Sandra Lacruz

Digitalisation Services Director

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Jordi Kucharski

Consulting Sales

🌍 Why Rephine?

Rephine is a global consultancy specialising in GxP compliance, CSV, and data integrity across pharma, biotech, and medtech companies. With offices in the UK, Spain, India, and China, our team of experts has decades of experience navigating the latest regulatory expectations for digital systems.

We understand that digital transformation in regulated environments must go hand-in-hand with robust compliance strategies—and we’re here to guide you every step of the way.

Where do you Need our Help?

For GMP Auditing, Quality Assurance & Digitalisation, we’re the partner of choice for all the stakeholders we deal with.

We provide extensive GMP consulting services to help keep our clients ahead of the needs and expectations of regulators.

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Digitalisation

From data integrity to implementing new systems, our experienced team with a digital mindset, can lead you to transformative achievements

Let's get in touch

Please get in touch. Our expert GMP audit team is only a click away, on standby to answer all your questions.
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