ComplianceBuilder by Vital Path

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ComplianceBuilder by Vital Path

Product Summary


ComplianceBuilder (CB) is an add-on compliance solution for Microsoft SharePoint 2007. It is specifically integrated with Microsoft products to provide features necessary to meet the latest 21 CFR § 11, SOX and similar regulations.


  • Achieves complete control of your Excel spreadsheet and content
  • Provides 21 CFR § 11 compliant electronic signatures and audit trails
  • Removes the need for desktop software validation for many applications by utilizing Excel Services
  • Ease of use and improved productivity through seamless integration with Microsoft Office® and other desktop applications
  • Eliminates the need for paper-based review and approval cycle by providing out-of-the-box workflows and integration with email
  • Replaces traditional signing methods through advanced digital signature technology
  • Allows users to review changes between different versions of a spreadsheet


Digital Signatures

  • Configurable Digital Signature Capture (User ID/Password)
  • A user can digitally sign a document by using the Microsoft Office system as an extensible signing platform that has an open, standards-based file format.

Document Compare ComplianceBuilder provides a mechanism for comparison of files or file versions. The compare function:

  • Displays an HTML report that shows the actual differences between two file versions you select for comparison.
  • Tracks changes to both values and formulas

Audit Trail

  • Captures changes to any files
  • Allows authorized user to view or restore any version data files
  • Records date, time, User ID (or O/S User ID), file attributes, meaning/comments


  • User-configurable workflow templates that can guide review and approval processes
  • ComplianceBuilder supplies the following workflows:
  • Approval/Review
  • Collect Feedback
  • Collect Signatures


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