COTS Certification

Validation Turbo: GAMP 5 Category 4 (COTS) Certification.

Validation is often the biggest bottleneck in software implementations. Moqlero removes this hurdle: Our system has been officially classified by independent auditors as "Commercial Off-The-Shelf" (COTS) software of GAMP 5 Category 4.

Why Category 4 is Crucial

Unlike custom software (Category 5), Moqlero is a configurable standard product. This means for you:

  • No Code Tests:You do not need to perform white-box tests or code reviews. Functional correctness is already guaranteed by our Quality Management.
  • Focus on Configuration:Your validation (IQ/OQ/PQ) focuses purely on correct configuration and mapping of your business processes.

Supplier Audit Package

We provide a complete "Supplier Audit Package" containing our development standards, test protocols, and ISO 9001 certificate.

  • Ready-to-Use Templates:Benefit from pre-built URS, Risk Analysis (FMEA), and Test Plan templates specifically tailored to Moqlero.

Massive Time Savings

This COTS approach shortens the implementation phase from months to weeks – with full compliance to FDA 21 CFR Part 11 reports and EU GMP incl. EU GMP Annex 1.

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