IT Governance & Life Science Quality
A structured and auditable governance framework aligned with ITIL / ISO 27001, tailored to Life Science environments: define, deploy, monitor, and continuously improve — with full traceability and operational oversight.
Optional: audit preparation • KPI governance • documented procedures & traceability (ISO 27001 / GxP).
What the service covers
Operational governance, compliance, and audit readiness — tailored to regulated environments.
ISMS & ISO 27001
Design, deployment, and continuous improvement of an ISO 27001-aligned ISMS, integrating risks, controls, and business requirements.
- Risk assessment (EBIOS / ISO)
- Policies, procedures & governance
- KPIs, internal audits, management reviews
- ISO 27001 certification preparation
Microsoft 365 in regulated environments
Bringing Microsoft 365 (Intune, SharePoint, Exchange) under control with security, traceability, and document governance.
- Access & identity governance
- Controlled document management
- Securing collaborative usage
- ISO / GxP alignment
GMP, Annex 11 & GxP requirements
Support for computerized systems subject to GMP, Annex 11, inspections, and audit expectations.
- Audit-oriented documentation
- Change & incident management
- Traceability & operational control
- Audit / inspection support
A pragmatic, audit-oriented approach
NetQualIT relies on proven methodologies (PDCA, ITIL, ISO) to build an operational, measurable, and truly audit-ready IT governance framework — far from purely theoretical or documentation-driven approaches.
Engagements in inspectable (GxP) environments, internal audits, and ISO 27001 pre-certification support — with evidence-driven documentation and pragmatic governance.
The PDCA cycle applied to your governance
A PDCA (Plan • Do • Check • Act) approach tailored to Life Science environments — supported by ITIL-aligned operations, traceability, and measurable governance.
Scoping, audit, governance design, risk assessment and prioritization.
Implementation: Microsoft 365, Intune, SharePoint, processes and security controls.
Controls, KPIs, internal audits and preparation for external audits.
Continuous improvement, CAPA, optimization and sustainable governance.
Who is this service for?
Organizations where compliance, traceability, and auditability are non-negotiable.
Facturation électronique 2027
Un projet qui combine conformité réglementaire, transformation digitale et maîtrise documentaire.
Audit & préparation
Évaluation de votre organisation, de vos flux et de vos outils afin d'anticiper les impacts de la réforme et construire une trajectoire réaliste.
- Cartographie des flux de facturation
- Analyse ERP, comptabilité et Microsoft 365
- Identification des écarts et risques projet
- Plan d'action et feuille de route
PDP & intégration
Sélection et déploiement de la plateforme de dématérialisation partenaire (PDP) adaptée à votre environnement et à vos processus métier.
- Choix de la plateforme adaptée
- Intégration au système d'information
- Interopérabilité avec les outils existants
- Coordination éditeurs et parties prenantes
Gouvernance documentaire
Mise sous contrôle des documents, validations et preuves associées afin de garantir traçabilité, conformité et auditabilité.
- GED et classement documentaire
- Archivage électronique
- Workflow d'approbation des factures
- Procédures et modes opératoires
Vous souhaitez évaluer l'impact de la réforme sur votre organisation ? Découvrez notre guide pratique ou échangeons sur votre projet de préparation à la facturation électronique.
Let’s discuss your IT governance
A short discussion to clarify your needs, regulatory context, and define a simple, audit-ready roadmap.