Cloud Compliance Assessments

Cloud and SaaS adoption brings agility — and new compliance questions about control, data integrity, security and supplier assurance. The shared-responsibility model means some controls are the provider's and some are yours, and confusion about which is which is where risk hides. PharmExpert assesses cloud and SaaS solutions for GxP fitness, helping you adopt them confidently and compliantly.

We evaluate the provider's quality and security posture — certifications, development and change practices, and the assurance they can evidence — so you know what you can rely on and what you cannot. An unassessed provider cannot be the basis for a defensible validation.

We then map the shared-responsibility boundary explicitly, assess data-integrity controls across it, and define a risk-based validation approach: leveraging supplier assurance for infrastructure while validating the configured application for your intended use. This keeps validation proportionate without leaving gaps.

Finally we define the ongoing monitoring and periodic review that cloud demands, since the system you assessed can change beneath you. The result is cloud and SaaS adoption that is agile and compliant — with the controls clearly owned and evidenced.