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Pharma verified Verified Outcome TRL 9

Low-Code for Regulatory Compliance

domain Client: A major consumer healthcare company handshake Provider: Microsoft Power Platform schedule Deploy: 2023
85 Impact
Enterprise Ready
Evidence Score: B/10
Strength: Medium

Executive Summary

ANALYST: COI RESEARCH

Empowering non-technical staff to build compliant applications for document review and tracking using low-code tools.

rate_review Analyst Verdict

"Medium Risk. Excellent use of low-code to solve 'last mile' process gaps, provided IT maintains strict governance over the environment to prevent data sprawl."

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Full Audit Report Available Includes Risk Register, Technical Specs & Compliance Data.

warning The Challenge

Regulatory document reviews were managed via email and spreadsheets, lacking audit trails and version control. Custom IT development was too slow and expensive for these departmental needs.

psychology The Solution

Adopted Microsoft Power Apps and Power Automate. Citizen developers built apps to track document approvals and compliance checks, with IT setting guardrails.

settings_suggest Technical & Deployment Specs

Integrations
SharePoint / Office 365
Deployment Model
SaaS
Data Classification
Internal
Estimated TCO / ROI
Low
POC Summary ( to )

"N/A"

shield Risk Register & Mitigation

Risk Factor Severity Mitigation Strategy
Shadow IT Medium Center of Excellence (CoE) governance

trending_up Impact Trajectory

Audited value realization curve

Saved thousands of hours in manual tracking Verified Outcome
Primary KPIImproved audit trail capability
Audit CycleRapid deployment of apps (weeks vs months)

policy Compliance & Gov

  • Standards: Internal / GxP
  • Maturity (TRL): 9
  • Evidence Score: B/10
  • Data Class: Internal

folder_shared Verified Assets

description
Verified Case Study
PDF • Version 1
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Technical Audit
PDF • Audited
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Security Architecture

The "Blind Verification" Protocol

How we verified these outcomes for A major consumer healthcare company without exposing sensitive IP or identities.

Private
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1. Raw Evidence

Audit ID: #PRIV-496
Evidence: Direct SQL Logs
Public
public

2. Verified Asset

Outcome: Verified
Ref ID: #COI-496

Strategic Action Center

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