UCA Dashboard
UCA (Unified Control Architecture) โ live control posture ยท Last updated 15:06:34
11
CONTROLS PASSING
+2 this week
3
AMBER โ REVIEW
Stable
1
FAILING / DRIFTED
1 need attention
73%
REG. COVERAGE
+4% vs last quarter
6
OPEN CAPAs
6 open items
A
Technology Policy & Governance
Authoritative layer โ defines what good looks like
B
Controls Assurance
Continuous monitoring and evidence engine
C
Technology Controls & Risk Mgmt
Decision authority โ go/no-go and risk intelligence
D
Compliance, Evidence & Audit
Closes the loop โ audit-ready evidence
Regulatory library coverage
FDA 21 CFR Part 11
84%
EU Annex 11
89%
MHRA
77%
ICH Q10
83%
GAMP 5 / CSA
77%
Recent
drift alerts
REV-001 โ Audit trail review overdue
VAL-001 โ Validation expiry approaching
AI-001 โ AI model drift signal
Control status by layer
| Control ID | Name | Layer | Risk | Last Test | Status |
|---|---|---|---|---|---|
| ACC-001 | System Access Restriction | A | Critical | 2026-04-01 | Pass |
| AUD-001 | Audit Trail Integrity | A | Critical | 2026-03-15 | Pass |
| CHG-001 | Change Control Management | A | Critical | 2026-03-20 | Pass |
| VAL-001 | System Validation Lifecycle | A | Critical | 2025-10-01 | Amber |
| RET-001 | Record Retention & Retrievability | A | Major | 2026-04-05 | Pass |
| MON-001 | L2 Controls Monitoring | B | Critical | 2026-04-10 | Pass |
| EV-001 | Evidence Automation | B | Major | 2026-04-12 | Pass |
| CAP-001 | CAPA Closed-Loop Integration | B | Major | 2026-03-01 | Amber |
Dynamic Dashboard โ AI Chat
Provide your UCA/GxP data and ask for a custom dashboard view
Click a starter to pre-fill a question,
or type your own below. Provide system data above for contextualised insights.
Provide your UCA data above and ask a question to get a dynamic dashboard view โ
Enter to send ยท Shift+Enter for new line
ยท Uses the LLM connected in the top bar
Control Posture
Real-time status across all UCA layers
Full posture map
| ID | Control Name | Layer | Category | Risk | Test Freq. | Last Run | Status | Drift |
|---|
All Controls
Define and manage UCA controls across all four layers
| ID | Control Name | Layer | Category | Risk | Regulations | Status | Actions |
|---|
Add New Control
Define a new UCA control with regulatory mappings and test requirements
Control Definition
Regulatory Mappings
Regulatory Mapping Library
UCA control cross-mapping to all applicable regulatory frameworks
| Control ID | Control Name | Layer | Framework | Section | Requirement | Satisfaction |
|---|
Test Runner
Execute control tests and record results
Evidence Vault
Audit-ready evidence packages generated from control test execution
Evidence packages
Risk Register
Live risk register tied to UCA control evidence
Risk
heatmap
Impact โ
Risk items
Drift Alerts
Controls that have drifted from their validated baseline
Active
drift signals
Audit Report Generator
Generate audit-ready evidence packages
Report configuration
System Intake Assessment
Determine whether a system requires GxP validation, which regulations apply, and the
applicable GAMP 5 lifecycle controls
System under assessment
0 / 500
Regulatory applicability questionnaire
Answer each question โ the system auto-calculates GxP
determination
GxP Maturity Assessment
Assess organisational readiness and maturity across the four UCA governance layers
โง Organisation details
Review BOT
PROCESS AUTOMATION ยท GxP DOCUMENT ANALYSIS โ Upload a GxP artefact for AI-powered
compliance review against 21 CFR Part 11, GAMP 5, and the UCA (Unified Control Architecture) framework.
SRMTECH ยท LS SQA
Select Artefact Type
Built-in checklist active
Built-in SOP checklist
14 criteria
Structure ยท GxP
Compliance ยท GAMP 5 ยท UCA ยท Quality
Review Checklist
Use built-in GxP checklist or upload your project-specific template
Built-in checklist automatically updates when you select an
artefact type above.
Covers: Structure ยท GxP Compliance ยท GAMP 5 ยท UCA Controls ยท Quality
Covers: Structure ยท GxP Compliance ยท GAMP 5 ยท UCA Controls ยท Quality
Upload SOP for Review
Upload a GxP SOP, validation protocol, or quality document
Drop your document here
Supports TXT, PDF, DOC, DOCX โ or paste content below
or paste document text directly
RTM Generator
AI-powered Requirements Traceability Matrix โ Map URS/FRS requirements to test cases,
design specs, and UCA controls. Generate a fully traceable GAMP 5 compliant RTM with gap analysis.
SRMTECH ยท LS SQA
Project Details
RTM header information
Requirements (URS / FRS)
Select source below
REQ-001: Description or
plain numbered listTest Cases
Select source below
TC-001: Description or
plain numbered listDesign Specifications (optional)
UCA Controls (optional)
iDOC โ
Intelligent Document Generator
AI-powered GxP document generation ยท Provide a Blueprint, Target Template, and Project
Information to produce a fully populated, review-ready compliance document.
SRMTECH ยท LS SQA
1Document Type
2Blueprint
3Template
4Project Info
5Generated Document
Select Document Type
Determines the generation prompt and quality checklist
๐ Blueprint Document โ Reference / Sample
Defines writing style, content depth & terminology to replicate
โน
Paste or upload an existing document that represents the quality, style, and
depth you want the generated document to match. The AI will analyse its writing style, terminology,
section depth, and level of detail โ then replicate it in the output.
๐
Drop blueprint document
here
Supports TXT, PDF, DOCX โ or paste below
๐ Target Template โ Structure to Follow
Defines headings, numbering, placeholders & required format
โน
Paste or upload the target template โ the document skeleton with headings,
section numbering, and placeholders (e.g.
[System Name], [Version]) that the
AI must populate. If none available, select a built-in template below.
๐
Drop your template here
or use the built-in template above
๐ Project Information
Specific details to populate the document
โ Generation Options
๐ Generated Document
RDET โ Risk-Driven Execution Tool
Generate risk-stratified GxP test cases from requirements โ Critical ยท High ยท Medium ยท
Low โ aligned to 21 CFR Part 11, EU Annex 11, GAMP 5 (2nd Ed.), and the UCA (Unified Control Architecture)
framework.
SRMTECH ยท LS SQA
Configuration
Risk model and regulatory scope
Requirements Input
Select source
Format:
REQ-001: Description
or numbered list โ one requirement per lineRisk Context (optional โ improves AI risk classification
accuracy)
TGEN โ TestCase Generation ยท AI Test Design
Studio
Turn user stories & requirements into execution-ready test cases โ type them in,
upload a file, or pull from Jira / ALM โ and export in a standard format to Excel.
DQE ยท TESTERA
Application Context
Shared across all TesteRA AI tools ยท saved in this browser
Grounds every AI generation โ test cases,
scripts, data and queries โ in your application's real modules, roles and tech stack.
Configuration
Scope and output standard
Requirement Input
User story / requirement โ one per line
Format:
US-101: As a , I wantโฆ or REQ-001: Description โ one per line
AI designs test cases in a standard format โ review them on
screen, then export to Excel. Works with any connected LLM โ Claude, OpenAI, Gemini,
Azure or local Ollama (top bar).
Test Automation Maturity โ Assessment Tool
Assess your test automation maturity across framework, coverage, CI/CD and governance
dimensions โ powered by SRMtech Testing Services.
Embedded from srmtestingservices.github.io ยท If
the tool doesn't load (network policy), use โOpen in new tabโ.
API Testing โ AI Suite Generator & Live Runner
Describe the API in plain English, paste a Swagger spec or endpoint list โ AI designs
the test suite with assertions and chaining, then runs it live from your browser with
pass/fail evidence and Excel export.
DQE ยท TESTERA
Application Context
Shared across all TesteRA AI tools ยท saved in this browser
Configuration
Target API and auth
When set, every request routes
through your proxy (browser โ proxy โ API โ back), bypassing CORS. Download the ready-to-run FastAPI
proxy, start it locally, and paste its URL here. See the ? guide for the 3-command setup.
API
Input
Describe what to test in plain English
AI designs the suite โ methods, payloads, expected status,
assertions and {{variable}} chaining for auth flows. Works with any connected LLM (top
bar). Then run it live below.
Prefer the original API.LAB experience?
It's still here (uses its own Anthropic key).
โธ Open classic
view