Offre de service InnovX

En tant que membres de la communauté des sciences de la vie, nous sommes confrontés à de nombreuses normes à comprendre et à respecter pour garantir la conformité. InnovX est là pour aider et guider votre équipe dans le respect de ces exigences, qu'il s'agisse de la conformité de votre entreprise ou de systèmes spécifiques. InnovX est votre partenaire pour naviguer dans ces complexités !

Nos principaux services

Auditing

Quality System
SOX Readiness
Software Validation and Data Integrity
System Gap Assessment
Vendor Audit

Typically includes:

Data Integrity Audit Reports, Gap Analysis Reports, IT and Software Validation Documentation, Quality System Audit Findings, SOX Readiness Assessment Results

Commissioning, Qualification & Validation (CQV)

Computer System Validation (CSV) | Software Quality Assurance (SQA)
Infrastructure, Laboratory Systems and Equipment Validation
Validation as a Service (VaaS)
Commissioning & Decommissioning

Typically includes:

Functional Specifications, Risk Assessment, Traceability Matrix, User Requirements Specification, Validation Master Plan, Validation Plan Report

Policies and Procedures

Procedural Structure and Roll-Out Strategy
Quality as a Service (QaaS)
Quality System Assessment
SOP Creation

Typically includes:

IT System Procedures, Procedural Implementation Plan, Quality Documents (SOP, Policy, Work Instructions, Forms), Quality Gap Assessment, Remediation Plans

Training

Compliance Training
Platform Training
Training Gap Assessment

Typically includes:

Custom Training Material, Training Gap Assessment, Training Management Procedure, Training Plan

Business Process Management (BPM)

Business Architecture
Business Process Modeling Notation (BPMN) Conversion
Process Design and Definition
Process Flow Diagrams
Process Maturity Assessment
Process Optimization

Typically includes:

Business Architecture Framework, Business Process Maps, Capability Maps, Process Flow Diagrams, Process Maturity Assessment, Process Specifications, RACI, SIPOC, SOP

Organizational Change Management

Organizational Change Management (OCM) Strategy
Project Change Management

Typically includes:

Change Management Strategy, Communication Plan, Impact Assessment, Mission and Vision Definition, Organizational Change Management (OCM) Assessment, Post-Change Evaluation Report, Project Health Assessment, Sponsor Plan

Program and Project Management

Capacity Planning
Control Management
Monitoring and Reporting
PMO Setup and Implementation
Program and Portfolio Management
Project Planning

Typically includes:

Change Request List, Issue Tracker, Lessons Learned, Progress and Budget Reports, Project Charter, Project Closure Report, Project Schedule, Risk Management Plan, Stakeholder Map

Strategic Planning

Digitization Planning
ESG Assessment
IT Evolution and Road Mapping
IT Landscape Definition and System Deployment
Integration Planning

Typically includes:

Business Score Cards (BSC), Current State Assessment, ESG Impact Assessment, IT Transformation Plan, Project Implementation Plan, Stakeholder Engagement Strategy, Total Cost of Acquisition Report, User Adoption Strategy

Business Analysis

BI Reporting Design and Configuration
Requirements Gathering
System Analysis
System Specifications Development

Typically includes:

Configuration Specifications, Dashboards Design, Functional Specifications, Metrics and Key Process Indicators (KPI), Process Maps, Recommendations Report, System Gap Report, User Requirements

System Management

Electronic Signature Administration
IT Change Management
IT Assets and Licenses Management
Microsoft 365 Administration
System Governance and Administration

Typically includes:

Configuration Management Tools, Cybersecurity Assessment, IT Procedures, License Inventory, System Cost Calculator, System Dashboards and Reports, User Inventory

Vendor Selection

Business Case Development
Proposal Management (RFP/RFI)
Total Cost Of Acquisition (TCA) Calculation
Vendor Identification and Evaluation

Typically includes:

Business Case, Process Maps (Future State), Quality Agreement, Request for Information (RFI) Document, Request for Proposal (RFP) Document, RFI Scorecard, Requirements Document, Service Level Agreements

Records and Data Management

Enterprise Content Management (ECM)
Records and Data Integrity
Records and Data Migration
SharePoint Online Governance

Typically includes:

Data Flow Diagram, Data Integrity and Information Assessment, File Plan, Governance Plan, Migration Data Map, Migration Plan and Report, Migration Tests, Record Management Policy, System Inventory