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
- 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
- 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:
- Collect Feedback
- Collect Signatures