Records Retention
The records retention module enforces GxP-required data lifecycle policies. Each category of record is governed by a minimum retention period derived from applicable regulations. Automated archival workflows trigger at end-of-life, with mandatory legal hold exception handling.
| Rule ID | Record Category | Min Retention | Regulatory Basis | Record Count | Status |
|---|---|---|---|---|---|
| RR-001 | Clinical Trial Records | 25 years | ICH E6(R3), 21 CFR 312.62 | 12,450 | Active |
| RR-002 | Regulatory Submissions | 15 years | 21 CFR 314.81, EMA/CHMP | 8,920 | Active |
| RR-003 | Manufacturing Records | 10 years | 21 CFR 211.196, EU GMP Annex 11 | 45,000 | Active |
| RR-004 | Pharmacovigilance Records | 10 years | GVP Module VI, ICH E2E | 6,700 | Active |
| RR-005 | Audit Trail Records | 5 years | 21 CFR Part 11, EU Annex 11 | 25,000 | Active |
| RR-006 | Validation Documentation | 5 years | GAMP 5, 21 CFR Part 11 | 3,200 | Active |
| RR-007 | SOPs and Policies | 3 years | ISO 9001, GxP general | 890 | Active |
| RR-008 | Correspondence with Authorities | 15 years | 21 CFR 314.81, EMA operational | 2,300 | Active |
| RR-009 | Stability Data | Life+5y | ICH Q1A, 21 CFR 211.166 | 18,900 | Active |
| RR-010 | Labeling Artefacts | 10 years | EU Reg 2016/161, FDA labeling | 1,450 | Active |
Upcoming Archival Events
3 record batches are scheduled for archival in the next 90 days. Legal hold review required for 1 batch (Litigation Hold LH-2024-003 active).