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    Clinical Trial Analytics + 21 CFR Part 11 Audit Trail on AWS — 8 Weeks

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    Sold by: Kriv AI 
    Kriv AI implements an AWS-native clinical trial analytics platform with a hash-chained 21 CFR Part 11 audit trail in 8 weeks. Redshift + SageMaker + Bedrock (Guardrails) for enrollment forecasting, RBM risk scoring, deviation classification, dropout prediction, and Bedrock-drafted patient safety / CSR / signal-detection narratives — every output routed through documented human review by qualified medical or clinical staff before use. CloudTrail + S3 Object Lock WORM + KMS hash-chained audit trail aligned to ALCOA+ and FDA Dec 2024 PCCP guidance. ICH E6(R3) overlay for clinical scope. Three intended-use tiers (Starter $75K / Professional $100K / Enterprise $150K) plus optional $25K Extra Study Integration. Delivered by Kriv AI — AWS Select + Databricks + Anthropic CPN. Customer retains all CSV execution + regulatory submission authority.

    Overview

    Stand up a Part 11-defensible clinical trial analytics platform on AWS in 8 weeks — not 8 months.

    Kriv AI's 8-week deployment lands Redshift, SageMaker, Bedrock (with Guardrails), CloudTrail, Lake Formation, S3 Object Lock WORM, and KMS as a cohesive clinical trial analytics stack inside your AWS account. We deploy, validate, and hand over operations with a documented runbook, a hash-chained audit trail that supports ALCOA+ evidence, and Bedrock-drafted narratives that always pass through documented human review.

    Why biotech, pharma, and CROs engage Kriv AI

    AI/ML is entering clinical operations faster than validation frameworks. EDC-adjacent analytics, enrollment forecasting, risk-based monitoring (RBM), and safety signal detection increasingly run on cloud data platforms — but most are not built with a 21 CFR Part 11-aligned ERES foundation from day one. FDA's Dec 2024 final PCCP guidance for AI-enabled device software, plus ICH E6(R3) Good Clinical Practice (Jan 2025), raise the bar. The result: analytics that work in a notebook but fail on inspection.

    What we deploy

    Redshift clinical data warehouse — SDTM-aligned staging, study-scoped schemas, role-based views SageMaker pipelines — enrollment forecasting (site/country), RBM risk scoring, protocol deviation classifiers, dropout prediction Amazon Bedrock agents with Guardrails — patient safety narratives, CSR section drafts, deviation summaries, signal-detection triage. Every Bedrock output is routed through documented human review by a qualified medical or clinical reviewer before use — drafts are evidence, not decisions. CloudTrail + S3 Object Lock (WORM) + KMS hash-chained audit trail — immutable, cryptographically signed, 6-year retention aligned to ALCOA+ (Attributable, Legible, Contemporaneous, Original, Accurate + Complete, Consistent, Enduring, Available) Lake Formation row and column-level access control for PHI/PII fields QuickSight dashboards — 5 views: Enrollment Velocity, RBM Risk Heatmap, Safety Signal Review Queue, Protocol Deviations, Part 11 Audit Trail Monitor Validation input templates — URS/FRS stubs, traceability matrix, IQ/OQ/PQ scaffolds, ALCOA+ control map. Customer's QA team executes formal CSV.

    8-week engagement. Weeks 1–2 Design (intended-use, GAMP 5 categorization, BAA/NDA, EDC/CTMS/eTMF/lab feeds, ALCOA+ gap, IAM + Lake Formation, Part 11 control map). Weeks 3–5 Build (Redshift + SDTM staging, Glue ETL medallion, SageMaker training + registry, Bedrock with human-review gating, hash-chained audit trail). Weeks 6–7 Evals + validation (QuickSight, UAT with ClinOps + QA, MITRE ATLAS red-team, Part 11 audit-trail validation, ALCOA+ walkthrough, validation input template delivery). Week 8 Cutover (production go-live, runbook, knowledge transfer to ClinOps + QA + IT, 30-day hypercare).

    Three tiers. Starter ($75K) for single-study biotechs / small CROs / investigator-led: 1 study + 2 SageMaker pipelines + 2 Bedrock narrative agents + 1 dashboard + Part 11 hash-chained audit trail. Professional ($100K) for mid-market biotechs / CROs with 3–10 active studies: 3 studies + 4 pipelines + 4 agents + 3 dashboards + EDC integration (Medidata Rave / Veeva Vault EDC / Oracle Clinical) + PCCP scaffolding. Enterprise ($150K) for pharma sponsors / top-tier CROs: 5 studies + 6 pipelines + 5 agents + 5 dashboards + multi-EDC + multi-tenant Lake Formation for partner CRO access + PCCP submission-ready package + 30-day hypercare. Optional Extra Study Integration ($25K each).

    Important disclosures. AWS infrastructure costs billed separately by AWS. Kriv prepares implementation, configuration, validation input templates, and methodology only. Kriv does NOT execute formal CSV, sign validation protocols, make regulatory submissions, or provide clinical/medical/legal advice. No Part 11 certification exists. Bedrock outputs require documented human review by qualified medical/clinical staff before any regulatory, clinical, or safety use. Customer retains BAA, clinical trial data, regulatory filings, and operational responsibility post-handover. "21 CFR Part 11" used for identification only; no FDA endorsement implied. "Anthropic" and "Claude" are trademarks of Anthropic PBC; Anthropic does not endorse this specific solution.

    Highlights

    • 8-week AWS-native clinical trial analytics build — Redshift + SageMaker + Bedrock with Part 11 hash-chained audit trail. SageMaker pipelines for enrollment forecasting, RBM risk scoring, deviation classification, dropout prediction. CloudTrail + S3 Object Lock (WORM) + KMS hash-chained audit trail — cryptographically signed, 6-year retention, ALCOA+ aligned. Lake Formation row/column PHI masking. Five QuickSight dashboards including Part 11 Audit Trail Monitor
    • Bedrock narrative drafting with mandatory human review — patient safety narratives, CSR drafts, deviation summaries, signal-detection triage. Every output routes through a qualified medical or clinical reviewer before use; drafts are evidence, not decisions. Validation input templates delivered (URS/FRS stubs, traceability matrix, IQ/OQ/PQ skeletons, ALCOA+ control map). PCCP scaffolding on Professional tier; PCCP submission-ready package on Enterprise tier per FDA Dec 2024 guidance.
    • AWS Select + Databricks + Anthropic CPN partner — white space: no AWS-native Part 11 + Bedrock listing today. Three tiers Starter $75K (1 study) / Professional $100K (3 studies + EDC integration + PCCP scaffolding) / Enterprise $150K (5 studies + multi-EDC + multi-tenant Lake Formation + PCCP submission-ready + 30-day hypercare). Optional Extra Study Integration $25K each. Pairs with N9 (21 CFR Part 11 Assessment) as the assessment-to-implementation bridge.

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    Support

    Vendor support

    Primary support contact. info@kriv.ai  · +1-732-433-5564 · https://kriv.ai/support 

    Response SLA. First response within 2 US business days (Mon–Fri 9 am – 6 pm ET, excluding US federal holidays). For active engagements, named Engagement Lead responds within 4 business hours during weekdays.

    Engagement onboarding SLA. First customer contact within 2 US business days of (a) buyer inquiry via Marketplace and (b) private-offer acceptance. Kickoff scheduled within 2–3 weeks of countersigned SOW (life sciences QMS sign-off can extend timing).

    Escalation path.

    Engagement Lead (named in SOW) Practice Director (info@kriv.ai ) CEO Abhinav Dangri (info@kriv.ai )

    Communication. Dedicated Microsoft Teams channel for the 8-week engagement, weekly 60-minute video checkpoint, Friday written status note. Customer SMEs requested 4–6 hours/week (ClinOps, Biometrics, QA, IT).

    Documentation handoff. Deliverables provided as editable Word/Excel + PDF in your secure file share. Reference architecture as .drawio + PNG. Bedrock agent configurations + Lake Formation policies + IAM roles transferred as JSON/CDK templates. Validation input templates delivered as Word + Excel formatted to integrate with your QMS. Runbook delivered as Markdown + rendered PDF.

    What support does NOT cover. Kriv does NOT execute formal CSV (IQ/OQ/PQ), sign validation protocols as the regulated user, make FDA / EMA / MHRA submissions, or render clinical/medical/legal/regulatory advice. CSV execution, protocol approval, clinical interpretation, and regulatory interactions remain customer-owned under your QMS.

    AWS-side billing. AWS infrastructure costs (Redshift cluster, SageMaker training/endpoint hours, Bedrock token consumption, S3 Object Lock WORM, CloudTrail, KMS) are billed directly by AWS and not included in Kriv AI fees.

    Holiday coverage. Closed on US federal holidays. Schedule adjusted at SOW execution if holidays fall in the 8-week window.