Pharmaceutical guides

Annex 11 explained

What Annex 11 expects from computerised systems, and what that means for your ERP.

What Annex 11 is

Annex 11 is part of the EU guidelines on Good Manufacturing Practice. It sets out expectations for computerised systems used in GMP-regulated activities. The MHRA applies the same GMP guidance in the UK.

It covers the full life cycle of a system: risk management, supplier oversight, validation, data integrity, audit trails, security, change control and business continuity.

For an ERP, Annex 11 applies to the functions that create or manage GMP records, such as lot tracking, quality status and batch-related data.

Key Annex 11 requirements

The areas most relevant to an ERP.

Risk management

Controls proportionate to the risk to quality and patients.

Suppliers and service providers

Formal agreements and oversight of suppliers.

Validation

Documented evidence the system is fit for purpose.

Audit trails

Records of GMP-relevant changes and deletions.

Change control

Changes assessed, approved and documented.

Continuity and backup

Data protected and recoverable.

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It starts with a short questionnaire about your industry, your current systems and what you want to prove out. Once that's back with us, your tailored trial can usually be made available within a few working days. Prefer a guided walkthrough first? A standard demo is still on the table - just tell us which you'd like.

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Complete a short questionnaire covering your industry, processes and the things you most want to test.

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Tell us about your GMP processes and we'll talk through how a Business Central project could support Annex 11 expectations.

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FAQ

Frequently asked questions

Part of the EU GMP guidelines covering computerised systems used in GMP-regulated activities.

The MHRA applies the same GMP guidance, including Annex 11, in the UK.

Annex 11 is EU GMP guidance; 21 CFR Part 11 is a US FDA regulation on electronic records and signatures. They overlap but differ in detail.

No software is compliant on its own. Business Central provides audit trail and access controls, and compliance depends on how it is configured, validated and governed.