Glossary > FDA 21 CFR Part 11
FDA 21 CFR Part 11 is a U.S. regulation that establishes requirements for electronic records and electronic signatures in FDA-regulated industries. It ensures that digital data – such as batch records, test reports, or release signatures – provide the same level of trust, reliability, and legal validity as their paper-based predecessors.
Issuing Authority: U.S. Food and Drug Administration (FDA)
Legal Basis: 21 CFR Part 11
The regulation applies to all companies that use electronic records or signatures as part of FDA-regulated processes and intend to market their products in the U.S. – in particular, manufacturers of drugs, medical devices, and biologics. This affects any digital system whose data and signatures are incorporated into a batch release or an FDA submission process.
System validation: documented evidence of the system's reliability and accuracy
Audit trail: a complete, computer-generated record of all changes, including timestamps
Unique electronic signatures: non-transferable, with a clear association to meaning and person
Access controls: restriction of system access to authorized individuals
Retention and availability: records must remain legible and retrievable for the required period
Training records: documentation that system users are qualified for their respective roles
Part 11 and EU GMP Annex 11 share the same fundamental objective – trustworthy, tamper-resistant electronic records and signatures – but differ in their regulatory style: Part 11 is a standalone, more detailed U.S. regulation with specific technical requirements, particularly regarding electronic signatures. Annex 11 is part of the EU GMP guidance and is formulated on a risk-based approach, allowing more leeway for company-specific interpretation. Manufacturers that supply both the U.S. and EU markets therefore typically design their systems to meet both sets of requirements simultaneously.
If a system does not meet the requirements of Part 11, the records and signatures generated by it may be deemed invalid during an FDA inspection – resulting in the affected batches or marketing authorization documents being called into question. Documentation-related violations are among the most common findings in FDA warning letters and can result in production halts as well as the loss of market authorization.
EU GMP Annex 11 – EU requirements for computerized systems
ALCOA+ – fundamental principles of data integrity
FDA 21 CFR Part 820 – U.S. quality management requirements for medical devices
ICH Q10 – pharmaceutical quality system
Yes, this requirement applies to all companies that maintain electronic records in FDA-regulated processes for the U.S. market.
Both require validated, tamper-resistant systems; Part 11 is more detailed regarding electronic signatures, while Annex 11 takes a risk-based approach.
A unique, non-transferable association with a specific person, including a timestamp and a clear description of the action.
For all systems that generate, modify, or store electronic records in connection with FDA-regulated activities.
For manufacturers that supply both the U.S. and EU markets, the practical advantage lies in a system that covers both regulatory frameworks simultaneously. Connected worker platforms such as weasl generate electronic signatures with unique individual assignment and a complete audit trail as an automatic byproduct of daily production—in compliance with both Part 11 and EU GMP Annex 11.
Learn more about weasl and request our product brochure now.
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