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Compliance

Infrastructure

The DrugCard platform is hosted on Amazon Web Services (AWS) using an Infrastructure as a Service (IaaS) model. AWS data centers are ISO/IEC 27001 certified, ensuring a high level of information security, availability, and resilience.

Compliance 1

To ensure data protection and system availability:

Regulatory Compliance

DrugCard is designed, developed, and operated in alignment with internationally recognized best practices for pharmacovigilance and GxP-relevant computerized systems. The platform follows a quality-driven and risk-based approach to ensure data integrity, patient safety, and regulatory compliance throughout the system lifecycle.

In support of this approach, DrugCard is developed in accordance with applicable pharmacovigilance and
computerized system regulatory requirements, including but not limited to:

Compliance 2

Quality Management System

DrugCard operates under a Quality Management System (QMS) that is certified in accordance with ISO 9001.

Compliance 3

The company has established a Quality Policy aimed at:

Artificial Intelligence and Advanced Technologies

DrugCard incorporates advanced artificial intelligence and modern data processing technologies in line with international best practices for regulated environments, with the objective of improving efficiency, consistency, and scalability of pharmacovigilance literature monitoring while maintaining scientific rigor and regulatory control.

AI-driven functionalities are applied to support and enhance literature monitoring and regulatory intelligence processes, including but not limited to:

Compliance 4

Data Security and Access Control

1.

Role-based access control and unique user authentication

2.

Password policies and access monitoring

3.

Audit trails for user and system activities

4.

Secure handling of data in line with applicable data protection requirements

Audit Readiness and Transparency

DrugCard has successfully undergone multiple client and third-party audits with no critical findings, demonstrating a high level of compliance, transparency, and operational maturity. The company actively supports customer audits by providing relevant documentation, validation evidence, and compliance information.

Compliance 5
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