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Real-Time Compliance Monitor

Real-Time Compliance Monitoring Software

ComplianceBuilder is Xybion's primary compliance software solution.  ComplianceBuilder is a unique solution that helps companies ensure they are properly monitoring all files, databases, and equipment in accordance with 21CFR Part 11.   ComplianceBuilder is designed to monitor any file-based system for changes including additions, deletions, and file modifications.  Upon detecting a file change, ComplianceBuilder™stores the file version in a unique, secure data repository for ready retrieval.  Offered as an on-premise our cloud-based solution.

ComplianceBuilder™ is designed to meet the regulatory requirements set out by 21 CFR § 11, SOX and other regulations by securing and monitoring any file-based system or application. This is accomplished through a security wrapper that can be placed around the application and file storage area and by monitoring file changes, including file creation, deletion or modification. Click the Thumb to view a full size screenshotComplianceBuilder™offers complete flexibility in establishing your managed folder criteria by specific director, workstation, file type, or file server.  ComplianceBuilder™ is designed to monitor key data sources such as: 

  • Files On Your Workstations Or Files Servers

  • Tables In Your Databases

  • Process And Manufacturing Equipment

Key Platform Features Include

Multi-Platform Support

ComplianceBuilder™ is offered on multiple platforms including Microsoft® SharePoint Server® 

21 CFR PART 11 Compliance

ComplianceBuilder is a cost effective compliance software application that provides 21 CFR part 11 compliance with minimal system and operator changes. The system records all actions in an independent , secure audit trail.   Changes (additions, edits and deletions) are immediately reported for any authorized user prompted for a 21 CFR Part 11-compliant approval signature. The system also captures electronic signatures from authorized workstations and in accordance with Part 11 requirements, provides device and authority checks that limit access to authorized personnel. ComplianceBuilder™ supports biometric and non-biometric signatures (including PKI). 

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Xybion provides a total compliance and quality management solution for companies operating in heavily regulated industries.  As part of our total solution, we offer ComplianceBuilder, a unique solution that helps companies ensure they are properly monitoring all files, databases, and equipment in accordance with 21CFR Part 11 and other regulations. ComplianceBuilder™ provides real-time visibility and information security across your entire information enterprise.

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Identity Managment

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Xybion’s comprehensive suite of GRC solutions allow organization to safeguard employee, partner, and customer information.  Organizational boundaries continue to evolve as we now work in a collaborative environment to drive innovation at a quicker pace and lower cost of ownership.  Identity information is now layered in Big Data virtual repositories and it is critical to maintain control of whom and how it is accessed.  Xybion’s GRC solutions are used by organizations that are most vulnerable to intrusion and identity theft.  Xybion GRC solutions support healthcare, US government, transportation, energy and shipping industries.  Xybion can help modernize the current identity management information architecture or simply augment existing systems to provide the required safeguards.

For access governance Xybion gives you the visibility and control necessary to:

  • Understand what you have in your environment and who has access to it.
  • Empower business managers to understand what employee entitlements actually mean and certify access accordingly.
  • Establish a continuous process to ensure that every individual has the right access to do their job, nothing more.
  • Establish the business processes, workflows and a systematic approach to managing critical events that impact employee, partner, and customer information.

Ask how Xybion can assist in solving identity management challenges.  In many cases, Xybion has been able to simply augment the systems that are currently in place.

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Xybion provides a flexible platform designed to streamline your corporate, business and supplier ethics programs.  The Solution will help your compliance team ensure adoption of ethical practices, monitor business ethics compliance, and improve accountability and communication.  The Xybion GRC platform enables global corporations to continually audit their internal controls and communication processes to identify risks, validate compliance with corporate business ethics policies, and identify and remedy gaps and deficiencies in a timely manner. The solution supports policy documentation, change management, communication processes, and training and awareness programs.

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CB-File Monitoring

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ComplianceBuilder™ File (CB-File)

CB-File allows you to import existing data from laboratory instrument files, Microsoft Excel spreadsheets, and Microsoft Word documents or any other file based system. CB-File helps you quickly integrate your desktop applications with your legacy data sources, while at the same time helping you achieve 21 CFR § 11 compliance.

CB-File Detects and Monitors the followng:

  • Configuration Files
  • Excel Spreadsheets
  • Word Document Files
  • Text Files
  • PDF Files
  • Graphic Files
  • Recipe Files
  • Lab Instrument Data Files
  • PLC Programs
  • Access Databases
  • SAS Data Sets

ComplianceBuilder File Features

File Version Comparison Plug-ins You can install application-specific plug-ins that enable CB / File’s “Compare” functionality. You just choose the two files you want to compare, and CB / File will generate a comparison report highlighting the files’ differences. Plug-ins are available for Microsoft Excel and Word, and for any text file. Multi-Platform Support. Additional application-specific plug-ins can be developed and delivered to suit your specific requirements.

Key Features

File Change Notifications occur whenever a file is added, modified or deleted in a managed directory. CB / File then issues a notification that pops up in the CB Agent window on a designated user's workstation. You can specify whether notification sign-off is required, and how long CB / File should wait before it “times out” an unacknowledged notification.

Browse Folders using your designated file-based systems for file changes: adds, deletes and modifications. Upon detecting a file change, CB / File stores the file version in a secure Data Repository. You have complete flexibility in setting up your “Managed Folders” file-monitoring program: by specific directory, by workstation or file server, or by file type. CB / File’s Folder Manager page displays managed files and file versions in a Windows-like hierarchy. You can view or download any file, display file attributes, or run the File Compare option.

File Audit Trail Report displays file changes in managed directories according to your report selection criteria: by folder, file name(s), sign-off workstation or a date/time range.

ComplianceBuilder Audit Trail Report displays changes made to your managed directories’ configuration and set up over a specified time period.

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