eTMF
Tricia McQuarrie
Clinical Operations Manager
Who is Arivis?
 Arivis has been providing regulatory and clinical infrastructure since 2005
 Many Firsts
• First cloud-based Regulatory Document Management System
• First cloud-based Regulatory Submission Management System
• First ever integrated Document, Project, and Submission Management
System
• First ever regulatory content planning system
• First ever cloud-based regulatory platform
• First Part 11 compliant solution in the cloud (since 2005)
• Solution used on every continent and virtually every country
 The leader in Regulatory Information Management (RIM)
 Offices in US (Phoenix) and Germany (Munich Area)
 Garter recognized SaaS provider for FDA Regulated Industries
Arivis, Inc., Confidential
US Headquarters
Phoenix AZ
Global Headquarters
Munich Germany
Development Center
Rostok Germany
Global Organization
Arivis, Inc., Confidential
Who Uses Arivis?
Arivis, Inc., Confidential
What you do is incredibly important. It is also very
challenging.
Arivis, Inc., Confidential
That is why you need ONE, easy-to-use cloud-based
system for one and all of your users needs.
Arivis, Inc., Confidential
That is why Arivis has introduced Clireo to support
 Clinical eTMF
 Commercial eMPM
 Regulatory eDMS
 Regulatory Submissions eCTD (+)
With secure, global access with single sign-on. Across
all of your internal and external users.
Arivis, Inc., Confidential
And we have been doing this a while. Our 21 CFR Part 11
cloud technology has been serving clients since 2007.
Arivis, Inc., Confidential
eDMS
Electronic
Document
Management
eTMF
Electronic Trial
Master File
VDR
Virtual Data
Room
PM
Project
Management
Submission
s
eCTD & Paper
Regulatory
Submissions
eMPM
Electronic
Management of
Promotional
Materials
Part 11
Compliant
Audit Trail
User
Configurable
Administratio
n
Claims-based
authentication
supporting
AzureAD, AD,
Windows Live
Bulk
Document
Handling
Functionality
Role Based,
Group &
Individual
Security
Digital and
Electronic
Signature
Support
Platform &
Web-browser
Independent
Lucene
Search and
Global
Access
Project
rather than
user based
licensing
Over 300
regulatory
templates in
Word and
XML.
Configurable
storage and
support for
eDMS and
eTMF models
Versioning,
Check-in /
out,
Signatures,
Renditions,
Context
Metadata
Web-based
component
authoring
Workflow
and
Notifications
Secure web-
browser
viewing
Graphical
and
Exportable
Reporting
HIPAA
compliant
BAA
Multiple
geographic
copies
Software &
Hardware
monitoring
NSProtect
Security
Independently
audited facilities
and equipment
CFR 21
Part 11
Compliance
Security
Best
Practices
Upgrade on
demand
Flexible and
unlimited data
storage with 6x data
replication
eTMF and
Arivis Professional
Services
What is a TMF?
 Traditionally kept as a set of binders, the Trial Master
File (TMF) includes an array of document types
ranging from Site Contracts to Clinical Study Reports
with numerous documents of each type, often
resulting in a total collection of thousands of
documents in each TMF.
 “These documents serve to demonstrate the
compliance of the investigator, sponsor and monitor
with the standards of Good Clinical Practice and with
all applicable regulatory requirements.” – ICH GCP E6
(R1)
Arivis, Inc., Confidential
Essential Documents
 Documents which individually and collectively
permit evaluation of the conduct of a trial and
quality of the data produced
 Usually the documents are audited by the
sponsor’s independent audit function and
inspected by Health Authorities as part of the
process to confirm the validity of the trial
conduct and the integrity of the data collected.
Arivis, Inc., Confidential
Pre-site selection
• Investigators Brochure
• Protocol
• Informed consent
• CRF
Site Selection
• Confidentiality agreement
• Pre-study visit (investigator
selection,site suitability,items
concerning overall study
conduct)
Regulatory
• Notification of IND # or CTA
approval
• Registration in Clinicaltrials.gov
• IRB/IEC Submission
Site Set-up
• Protocol signature page
• PI & Sub-I cv
• Form FDA 1572
• Financial Disclosure
Monitoring
• Trial initiation monitoring report
• Site training documentation
• Monitoring visit report
• Protocol deviations
Investigational
Product
• Instructions for handling
• Accountability Documentation
Safety
• Safety Management plan
• SAE reports
• Pharmacovigilance Database
Line Listing
Centralized Testing
Facility
• Normal ranges
• Certificate of accreditation
Third party
Oversight
• Confidentiality Agreement
• Contractual Agreement
Data Management
• Data Mgmt. Plan
• CRFs
• EDC
Statistical Analysis
• SAP
• Randomization Plan
• Datasets
• Programs
Clinical Study
Report
Essential Documents Collected
During a Clinical Trial
Arivis, Inc., Confidential
Challenges
 The Life Science industry is facing pressure to cut costs while facing
increasingly challenging regulatory requirements- which have increased the
cost.
 With more clinical studies being conducted globally, paper TMFs are becoming
more of a challenge as file numbers increase.
Arivis, Inc., Confidential
What is an eTMF System?
 An eTMF system is the application of a 21 CFR 11 compliant electronic
document management system to automate time consuming error-prone
manual paper-based processes.
 Documents and content are stored centrally on a computer server “cloud”
versus in binders.
 Secure internet connection that can be accessed globally with auditable
security
Arivis, Inc., Confidential
Benefits of an eTMF
Arivis, Inc., Confidential
eTMF Cost Savings
Item N Frequency Unit Cost Total Year 1 Total Year 2 Total Cost for 2 Years
Electronic TMF
Setup and implementation 1 1 $ 20,000.00 $ 20,000.00 $ - $ 20,000.00
Software License and hosting 1 12 $ 2,400.00 $ 28,800.00 $ 28,800.00 $ 57,600.00
Personnel .5 FTE 1040 $ 20.00 $ 20,800.00 $ 20,800.00 $ 41,600.00
Yearly Total $ 48,800.00 $ 18,000.00
Total Cost of eTMF for 2 Years $ 119,200.00
Paper TMF
CRO/Sponsor Document Transfers
(200 documents per month)
40 40 $ 50.00 $ 80,000.00 $ 80,000.00 $ 160,000.00
Fire Proof Filing Cabinets 15 1 $ 2,000.00 $ 30,000.00 $ - $ 30,000.00
Off-site Storage (7 years) 12 7 $ 75.00 $ 6,300.00 $ - $ 4,500.00
Personnel 1 FTE 2080 $ 20.00 $ 41,600.00 $ 41,600.00 $ 83,200.00
Yearly Total $ 157,900.00 $ 121,600.00
Total Cost of Paper TMF for 2 Years $ 277,700.00
Total amount saved $ 158,500.00
Return On Investment 154%
Arivis, Inc., Confidential
Benefits of Applying the DIA
Reference Model to TMF
 Trial master files should be established at the
beginning of the trial, both at the
investigator/institution’s site and at the sponsor’s
office.
 A final close-out of a trial can only be done when
the monitor has reviewed both
investigator/institution and sponsor files and
confirmed that all necessary documents are in the
appropriate files.
Arivis, Inc., Confidential
Flexible and unlimited
data storage with 6x data
replication
Project Management
Project rather
than user
based
licensing
Support for
Industry
Standards
Version
Control
(Check-in/out)
Complex
Metadata
Workflow and
Notifications
Email
Document Link
View
Documents in
Web-browser
Easy
Administration
Bulk Upload
Role Based
Permissions
Quick and
Simple
Configuration
and Start-up
Google-like
Search
Document
Storage &
Classification
Search,
retrieval &
distribution
Authoring &
review,
collaboration
Global
availability 24/7
Single sign-on
21-CFR-Part 11
compliant
Standard but
customizable
hierarchy
Metrics and
Reporting
VDR
• Business
Development
EDMS
• Regulatory,
Nonclinical, CMC
eTMF
• Clinical Trial
Documents
Submissions
• Regulatory Submissions
in eCTD format
eMPM
• Post-
marketing
Multiple
copies across
the globe
NSProtect
Security
HIPAA
Compliant
BAA
Open API
Software and
hardware
monitoring
Upgrade on
demand
Claims-based
authentication
Document
Encryption
Services
Arivis, Inc., Confidential
What is Clireo?
 Clireo is: Electronic Document Management
• Compliant with the DIA EDM Reference Model and ad hoc models
• Context Sensitive Metadata
• Automated PDF Renditions
• Digital and Electronic Submissions
• Part 11 Compliance
 Clireo is: Electronic (eCTD, NEES) and Paper (510k, PMA) Submission
• Comprehensive submission management and tracking system
• Globally compliant
• Support for IND, NDA, MAA, BLA, 510k, PMA to name a few
 Clireo is: Electronic Trial Master File
• Comprehensive Software and Service enabling the Trial Master File
• Compliant with the DIA Trial Master File Reference Model
Arivis, Inc., Confidential
What is Clireo?
 Clireo is: Project Management and Planning
• Complete project management
• Automated rollup of document completeness
 Clireo is: Virtual Data Room
 Clireo is: Component Authoring
 Clireo is: Comprehensive Reporting
• Mobile iOS application for tracking project status in real-time
• Comprehensive document, project, clinical and regulatory reports
• Export in multiple formats
 Clireo is: Regulatory Tracking
Arivis, Inc., Confidential
How can Clireo eTMF help
me?
 Assign access and
maintain control of
Sites, Vendors, and
Auditors for content.
 Eliminate CRA need to
reconcile the
Investigator Site File
against the Sponsor
TMF.
 Part 21 CFR 11 Digital
signatures allow for
faster turn around
time on documents.
 Ability to disseminate
new information to
users that the
information is
relevant to.
 Vendors and Sites can
upload documentation
and data directly into
Clireo.
 Unlimited storage
capacity assures that
all documentation can
be held in one
location.
Arivis, Inc., Confidential
How can Clireo eTMF help
me?
 No additional hardware
required to implement
 Dashboard reports on the
status of sites and documents
to easily identify missing or
lagging information.
 Protect documents against
unauthorized modification.
 Supports single or multiple
file uploads with single
screen metadata tagging.
 Centralized Documentation-Access
from Anywhere.
 Resolve document issues faster.
 Ability to search documents in
many ways.
 Dramatic Reduction in the need to
print, scan, and store multiple
copies in several locations.
 Link documents together to create
a complete document package.
Arivis, Inc., Confidential
The integrated HTML
5 viewer securely
lets users view
document content
on any platform or
browser
View Documents
Anywhere…on Any Device
Arivis, Inc., Confidential
Site eTMF must be under
the control of the PI while
secure and selective
access granted to the
sponsor.
The sponsor eTMF is under
the sponsors control.
Single Sign-On into your own
System and Partner’s Systems
Arivis, Inc., Confidential
Clireo Document Management
 Clireo offers brilliant end-user functionality
 In addition, Clireo offers a set of advanced back-end tools to support advanced
business processes:
• Bulk loading of documents and all other file types
• Bulk loading of electronic submissions
• Bulk loading of submissions + their associated documents simultaneously
• Automated / on-going document loading from FTP and sFTP sites
• Comparison of documents classified vs documents still in holding zone
• Bulk document / data extraction and download
• Project deployment using Microsoft Project files honoring all dates, structures, and
relationships
Arivis, Inc., Confidential
eTMF – your Clinical
Document Source
 Staging area and support for FTP document transmittal
 eTMF specific reporting
 DIA eTMF Reference Model Support both in hierarchy and metadata
 Global Access
 Inspector Portal
 cGCP compliant access and ownership for site documents
 Placeholder documents with expected dates
 eTMF specific workflows and statuses
Arivis, Inc., Confidential
Rich Document Management
Features
 Workflow (parallel and
sequential)
 Electronic Signatures
 PDF Rendering
 Digital signatures
 Document cross linking
 Document relationships
tracking
 Project Management
 Collaborative Review
 Version and document
compare
 Version control
 Library services
 Viewing without
downloading (HTML5)
 Detailed permissions and
group support
 Context sensitive
metadata
Arivis, Inc., Confidential
We have found
that users want
better oversight,
better control,
and more
functionality.
Clireo lets you
do more in one
screen than
other
applications
Do More in One Screen
Arivis, Inc., Confidential
Dynamic quick views
of always on
information. Plus deep
drill down with
comprehensive
industry and
application specific
reports
Better Insight: Actionable
Information at your Fingertips
Arivis, Inc., Confidential
Everyone can be given access.
Your eTMF documents can link to
your eDMS, and your eDMS
document can link to your
submission.
Eliminating Boundaries across
Companies and Departments
Arivis, Inc., Confidential
Workflows, project
structures, reference
models, metadata, and
product features working
together to support eTMF,
eCTD, eDMS, eMPM, and
VDR yet an application
flexible enough to support
all of your needs.
Support for Specific Life
Science Business Processes
Arivis, Inc., Confidential
Arivis Professional Services
 The Professional Services Group at Arivis provides premier strategic and tactical
services to fit your specific regulatory needs with individual attention to detail.
 The continuum of bringing a Life Science product from concept to market is a long,
complex endeavor which requires many experts in a variety of fields. During the
journey, years’ worth of data and documents are created. Coordinating all of the
stages, resources, and information is critical during the process. Keeping an eye on
all of the moving parts in an ever more complicated world is even more critical for
decision makers.
 Arivis has the expertise and solutions that meet the needs of Pharmaceutical,
Medical Device, Biotech, Combination Product and Diagnostics companies,
regardless of your size or state of your business. Our team provides complete
regulatory information management and tracking solutions to manage your product
information worldwide. The end result is a seamless process through the whole life
cycle of your projects.
Arivis, Inc., Confidential
Arivis Professional Services
 Collaboration is the key to our success. From initial project
initiation and throughout the engagement, we bond with our
clients and work together to reach strategic objectives.
 We will share our knowledge, guide you through the complicated
regulatory landscape and provide skill-building assistance to help
you become self-sufficient at managing your projects.
Arivis, Inc., Confidential
Arivis Professional Services
 Do you currently maintain paper trial master files
(TMF)? Do you have an unsecured shared drive
containing important Regulatory documentation?
 Arivis Professional Services Group can help you
prepare and organize documents to be used in due
diligence activities, regulatory submissions, and
Quality Assurance inspections/audits. We can help
you to scan, index, and archive documents utilizing
industry best practices and reference models. We
have extensive experience in clinical electronic
trial master files and document management
systems and can host these cloud-based systems for
you so you and your team can have access 24/7.
Arivis Professional Services Group, enabled by best-
in-class technologies, enable simplified document
management and maintenance.Arivis, Inc., Confidential
Experience
 Execution is the name of the game and it is achieved through action.
 The Arivis Professional Services Group has recognized expertise in integrating
compliance, business processes, and technology into innovative and practical
IT solutions for Regulatory submissions to global health authorities and
maintains deep knowledge and understanding of the submission process and
regulatory requirements.
Arivis, Inc., Confidential
Quality
 Achieving service excellence is one of our main goals at Arivis. We pride
ourselves on maintaining a Professional Services Quality Management System
that helps us to achieve consistent business processes and drive measurable,
cost-saving performance improvements.
 The quality management system not only provides a structure and framework,
it also ensures security as well as an audit mechanism that enforces corrective
action. Continuous improvement happens within all processes in a systematic
manner.
Arivis, Inc., Confidential
Responsiveness
 You've seen it, felt it, and experienced it: the pace of your business has
accelerated.
 You're being asked to do more with less.
 You're experiencing more budget pressures, more regulatory pressures, and more
competitive pressures.
 If only you could turn to a business partner for innovative solutions to all of these
challenges. If only Regulatory Operations and Project Management professionals
were available whenever you need them.
 Well, you can and they are!
 When you're feeling the strain of limited resources, immediate assistance is just a
phone call or an e-mail away. We're here, ready and waiting to help you.
 We understand the constraints you're under. After all, we were once in your shoes.
That's right: before joining Arivis we were clients ourselves. Largely as a result of
our experiences, we feel compelled to respond to your requests quickly and
efficiently. Upon receiving your request, we immediately set to work finding
solutions. We are committed to our clients’ success and respond accordingly. You
will have dedicated support where and when you need it.
Arivis, Inc., Confidential
Arivis Professional Services
Members of the PSG hale from various life science companies including Bristol Myers-
Squibb, Eli Lilly, Celgene, Cell Therapeutics Inc., C.R. Bard, Medicis, and ImClone
Systems.
We were once in your shoes and feel compelled to respond to your requests quickly
and efficiently.
Provides premier
strategic and tactical
services to fit your
specific regulatory
needs.
The Arivis PSG live
and breath quality,
flexibility, and
responsiveness.
Arivis, Inc., Confidential
What We Do
 eCTD Quality process definition, implementation, and documentation
 Training
 eCTD
• Publishing and Compilation
• Planning & Management
• eCTD strategy
• Publishing guides and project rules
• Define, interpret, and communicate Regulatory submission requirements
 eTMF and eDMS
• Design and implementation
• Scanning, indexing, and archiving
• Templates, style guides
Arivis, Inc., Confidential
Arivis eTMF Professional
Services
Optional eTMF Professional Services in addition
to your software include:
 Document Scanning / Conversion Services
 eTMF Reference Model Classification and Organization Services
 Ongoing eTMF Management Capabilities
 Customer Support for Clinical Process Implementation
 Complete eTMF Trial Management
Arivis, Inc., Confidential
Thank You
Clireo eTMF Demo
www.m3.arivis.com
Tricia McQuarrie
Tricia.McQuarrie@arivis.com
Clinical Operations Manager
Arivis, Inc.

Clireo eTMF Solution by arivis

  • 1.
  • 2.
    Who is Arivis? Arivis has been providing regulatory and clinical infrastructure since 2005  Many Firsts • First cloud-based Regulatory Document Management System • First cloud-based Regulatory Submission Management System • First ever integrated Document, Project, and Submission Management System • First ever regulatory content planning system • First ever cloud-based regulatory platform • First Part 11 compliant solution in the cloud (since 2005) • Solution used on every continent and virtually every country  The leader in Regulatory Information Management (RIM)  Offices in US (Phoenix) and Germany (Munich Area)  Garter recognized SaaS provider for FDA Regulated Industries Arivis, Inc., Confidential
  • 3.
    US Headquarters Phoenix AZ GlobalHeadquarters Munich Germany Development Center Rostok Germany Global Organization Arivis, Inc., Confidential
  • 4.
    Who Uses Arivis? Arivis,Inc., Confidential
  • 5.
    What you dois incredibly important. It is also very challenging. Arivis, Inc., Confidential
  • 6.
    That is whyyou need ONE, easy-to-use cloud-based system for one and all of your users needs. Arivis, Inc., Confidential
  • 7.
    That is whyArivis has introduced Clireo to support  Clinical eTMF  Commercial eMPM  Regulatory eDMS  Regulatory Submissions eCTD (+) With secure, global access with single sign-on. Across all of your internal and external users. Arivis, Inc., Confidential
  • 8.
    And we havebeen doing this a while. Our 21 CFR Part 11 cloud technology has been serving clients since 2007. Arivis, Inc., Confidential
  • 9.
    eDMS Electronic Document Management eTMF Electronic Trial Master File VDR VirtualData Room PM Project Management Submission s eCTD & Paper Regulatory Submissions eMPM Electronic Management of Promotional Materials Part 11 Compliant Audit Trail User Configurable Administratio n Claims-based authentication supporting AzureAD, AD, Windows Live Bulk Document Handling Functionality Role Based, Group & Individual Security Digital and Electronic Signature Support Platform & Web-browser Independent Lucene Search and Global Access Project rather than user based licensing Over 300 regulatory templates in Word and XML. Configurable storage and support for eDMS and eTMF models Versioning, Check-in / out, Signatures, Renditions, Context Metadata Web-based component authoring Workflow and Notifications Secure web- browser viewing Graphical and Exportable Reporting HIPAA compliant BAA Multiple geographic copies Software & Hardware monitoring NSProtect Security Independently audited facilities and equipment CFR 21 Part 11 Compliance Security Best Practices Upgrade on demand Flexible and unlimited data storage with 6x data replication
  • 10.
  • 11.
    What is aTMF?  Traditionally kept as a set of binders, the Trial Master File (TMF) includes an array of document types ranging from Site Contracts to Clinical Study Reports with numerous documents of each type, often resulting in a total collection of thousands of documents in each TMF.  “These documents serve to demonstrate the compliance of the investigator, sponsor and monitor with the standards of Good Clinical Practice and with all applicable regulatory requirements.” – ICH GCP E6 (R1) Arivis, Inc., Confidential
  • 12.
    Essential Documents  Documentswhich individually and collectively permit evaluation of the conduct of a trial and quality of the data produced  Usually the documents are audited by the sponsor’s independent audit function and inspected by Health Authorities as part of the process to confirm the validity of the trial conduct and the integrity of the data collected. Arivis, Inc., Confidential
  • 13.
    Pre-site selection • InvestigatorsBrochure • Protocol • Informed consent • CRF Site Selection • Confidentiality agreement • Pre-study visit (investigator selection,site suitability,items concerning overall study conduct) Regulatory • Notification of IND # or CTA approval • Registration in Clinicaltrials.gov • IRB/IEC Submission Site Set-up • Protocol signature page • PI & Sub-I cv • Form FDA 1572 • Financial Disclosure Monitoring • Trial initiation monitoring report • Site training documentation • Monitoring visit report • Protocol deviations Investigational Product • Instructions for handling • Accountability Documentation Safety • Safety Management plan • SAE reports • Pharmacovigilance Database Line Listing Centralized Testing Facility • Normal ranges • Certificate of accreditation Third party Oversight • Confidentiality Agreement • Contractual Agreement Data Management • Data Mgmt. Plan • CRFs • EDC Statistical Analysis • SAP • Randomization Plan • Datasets • Programs Clinical Study Report Essential Documents Collected During a Clinical Trial Arivis, Inc., Confidential
  • 14.
    Challenges  The LifeScience industry is facing pressure to cut costs while facing increasingly challenging regulatory requirements- which have increased the cost.  With more clinical studies being conducted globally, paper TMFs are becoming more of a challenge as file numbers increase. Arivis, Inc., Confidential
  • 15.
    What is aneTMF System?  An eTMF system is the application of a 21 CFR 11 compliant electronic document management system to automate time consuming error-prone manual paper-based processes.  Documents and content are stored centrally on a computer server “cloud” versus in binders.  Secure internet connection that can be accessed globally with auditable security Arivis, Inc., Confidential
  • 16.
    Benefits of aneTMF Arivis, Inc., Confidential
  • 17.
    eTMF Cost Savings ItemN Frequency Unit Cost Total Year 1 Total Year 2 Total Cost for 2 Years Electronic TMF Setup and implementation 1 1 $ 20,000.00 $ 20,000.00 $ - $ 20,000.00 Software License and hosting 1 12 $ 2,400.00 $ 28,800.00 $ 28,800.00 $ 57,600.00 Personnel .5 FTE 1040 $ 20.00 $ 20,800.00 $ 20,800.00 $ 41,600.00 Yearly Total $ 48,800.00 $ 18,000.00 Total Cost of eTMF for 2 Years $ 119,200.00 Paper TMF CRO/Sponsor Document Transfers (200 documents per month) 40 40 $ 50.00 $ 80,000.00 $ 80,000.00 $ 160,000.00 Fire Proof Filing Cabinets 15 1 $ 2,000.00 $ 30,000.00 $ - $ 30,000.00 Off-site Storage (7 years) 12 7 $ 75.00 $ 6,300.00 $ - $ 4,500.00 Personnel 1 FTE 2080 $ 20.00 $ 41,600.00 $ 41,600.00 $ 83,200.00 Yearly Total $ 157,900.00 $ 121,600.00 Total Cost of Paper TMF for 2 Years $ 277,700.00 Total amount saved $ 158,500.00 Return On Investment 154% Arivis, Inc., Confidential
  • 18.
    Benefits of Applyingthe DIA Reference Model to TMF  Trial master files should be established at the beginning of the trial, both at the investigator/institution’s site and at the sponsor’s office.  A final close-out of a trial can only be done when the monitor has reviewed both investigator/institution and sponsor files and confirmed that all necessary documents are in the appropriate files. Arivis, Inc., Confidential
  • 19.
    Flexible and unlimited datastorage with 6x data replication Project Management Project rather than user based licensing Support for Industry Standards Version Control (Check-in/out) Complex Metadata Workflow and Notifications Email Document Link View Documents in Web-browser Easy Administration Bulk Upload Role Based Permissions Quick and Simple Configuration and Start-up Google-like Search Document Storage & Classification Search, retrieval & distribution Authoring & review, collaboration Global availability 24/7 Single sign-on 21-CFR-Part 11 compliant Standard but customizable hierarchy Metrics and Reporting VDR • Business Development EDMS • Regulatory, Nonclinical, CMC eTMF • Clinical Trial Documents Submissions • Regulatory Submissions in eCTD format eMPM • Post- marketing Multiple copies across the globe NSProtect Security HIPAA Compliant BAA Open API Software and hardware monitoring Upgrade on demand Claims-based authentication Document Encryption Services Arivis, Inc., Confidential
  • 20.
    What is Clireo? Clireo is: Electronic Document Management • Compliant with the DIA EDM Reference Model and ad hoc models • Context Sensitive Metadata • Automated PDF Renditions • Digital and Electronic Submissions • Part 11 Compliance  Clireo is: Electronic (eCTD, NEES) and Paper (510k, PMA) Submission • Comprehensive submission management and tracking system • Globally compliant • Support for IND, NDA, MAA, BLA, 510k, PMA to name a few  Clireo is: Electronic Trial Master File • Comprehensive Software and Service enabling the Trial Master File • Compliant with the DIA Trial Master File Reference Model Arivis, Inc., Confidential
  • 21.
    What is Clireo? Clireo is: Project Management and Planning • Complete project management • Automated rollup of document completeness  Clireo is: Virtual Data Room  Clireo is: Component Authoring  Clireo is: Comprehensive Reporting • Mobile iOS application for tracking project status in real-time • Comprehensive document, project, clinical and regulatory reports • Export in multiple formats  Clireo is: Regulatory Tracking Arivis, Inc., Confidential
  • 22.
    How can ClireoeTMF help me?  Assign access and maintain control of Sites, Vendors, and Auditors for content.  Eliminate CRA need to reconcile the Investigator Site File against the Sponsor TMF.  Part 21 CFR 11 Digital signatures allow for faster turn around time on documents.  Ability to disseminate new information to users that the information is relevant to.  Vendors and Sites can upload documentation and data directly into Clireo.  Unlimited storage capacity assures that all documentation can be held in one location. Arivis, Inc., Confidential
  • 23.
    How can ClireoeTMF help me?  No additional hardware required to implement  Dashboard reports on the status of sites and documents to easily identify missing or lagging information.  Protect documents against unauthorized modification.  Supports single or multiple file uploads with single screen metadata tagging.  Centralized Documentation-Access from Anywhere.  Resolve document issues faster.  Ability to search documents in many ways.  Dramatic Reduction in the need to print, scan, and store multiple copies in several locations.  Link documents together to create a complete document package. Arivis, Inc., Confidential
  • 24.
    The integrated HTML 5viewer securely lets users view document content on any platform or browser View Documents Anywhere…on Any Device Arivis, Inc., Confidential
  • 25.
    Site eTMF mustbe under the control of the PI while secure and selective access granted to the sponsor. The sponsor eTMF is under the sponsors control. Single Sign-On into your own System and Partner’s Systems Arivis, Inc., Confidential
  • 26.
    Clireo Document Management Clireo offers brilliant end-user functionality  In addition, Clireo offers a set of advanced back-end tools to support advanced business processes: • Bulk loading of documents and all other file types • Bulk loading of electronic submissions • Bulk loading of submissions + their associated documents simultaneously • Automated / on-going document loading from FTP and sFTP sites • Comparison of documents classified vs documents still in holding zone • Bulk document / data extraction and download • Project deployment using Microsoft Project files honoring all dates, structures, and relationships Arivis, Inc., Confidential
  • 27.
    eTMF – yourClinical Document Source  Staging area and support for FTP document transmittal  eTMF specific reporting  DIA eTMF Reference Model Support both in hierarchy and metadata  Global Access  Inspector Portal  cGCP compliant access and ownership for site documents  Placeholder documents with expected dates  eTMF specific workflows and statuses Arivis, Inc., Confidential
  • 28.
    Rich Document Management Features Workflow (parallel and sequential)  Electronic Signatures  PDF Rendering  Digital signatures  Document cross linking  Document relationships tracking  Project Management  Collaborative Review  Version and document compare  Version control  Library services  Viewing without downloading (HTML5)  Detailed permissions and group support  Context sensitive metadata Arivis, Inc., Confidential
  • 29.
    We have found thatusers want better oversight, better control, and more functionality. Clireo lets you do more in one screen than other applications Do More in One Screen Arivis, Inc., Confidential
  • 30.
    Dynamic quick views ofalways on information. Plus deep drill down with comprehensive industry and application specific reports Better Insight: Actionable Information at your Fingertips Arivis, Inc., Confidential
  • 31.
    Everyone can begiven access. Your eTMF documents can link to your eDMS, and your eDMS document can link to your submission. Eliminating Boundaries across Companies and Departments Arivis, Inc., Confidential
  • 32.
    Workflows, project structures, reference models,metadata, and product features working together to support eTMF, eCTD, eDMS, eMPM, and VDR yet an application flexible enough to support all of your needs. Support for Specific Life Science Business Processes Arivis, Inc., Confidential
  • 33.
    Arivis Professional Services The Professional Services Group at Arivis provides premier strategic and tactical services to fit your specific regulatory needs with individual attention to detail.  The continuum of bringing a Life Science product from concept to market is a long, complex endeavor which requires many experts in a variety of fields. During the journey, years’ worth of data and documents are created. Coordinating all of the stages, resources, and information is critical during the process. Keeping an eye on all of the moving parts in an ever more complicated world is even more critical for decision makers.  Arivis has the expertise and solutions that meet the needs of Pharmaceutical, Medical Device, Biotech, Combination Product and Diagnostics companies, regardless of your size or state of your business. Our team provides complete regulatory information management and tracking solutions to manage your product information worldwide. The end result is a seamless process through the whole life cycle of your projects. Arivis, Inc., Confidential
  • 34.
    Arivis Professional Services Collaboration is the key to our success. From initial project initiation and throughout the engagement, we bond with our clients and work together to reach strategic objectives.  We will share our knowledge, guide you through the complicated regulatory landscape and provide skill-building assistance to help you become self-sufficient at managing your projects. Arivis, Inc., Confidential
  • 35.
    Arivis Professional Services Do you currently maintain paper trial master files (TMF)? Do you have an unsecured shared drive containing important Regulatory documentation?  Arivis Professional Services Group can help you prepare and organize documents to be used in due diligence activities, regulatory submissions, and Quality Assurance inspections/audits. We can help you to scan, index, and archive documents utilizing industry best practices and reference models. We have extensive experience in clinical electronic trial master files and document management systems and can host these cloud-based systems for you so you and your team can have access 24/7. Arivis Professional Services Group, enabled by best- in-class technologies, enable simplified document management and maintenance.Arivis, Inc., Confidential
  • 36.
    Experience  Execution isthe name of the game and it is achieved through action.  The Arivis Professional Services Group has recognized expertise in integrating compliance, business processes, and technology into innovative and practical IT solutions for Regulatory submissions to global health authorities and maintains deep knowledge and understanding of the submission process and regulatory requirements. Arivis, Inc., Confidential
  • 37.
    Quality  Achieving serviceexcellence is one of our main goals at Arivis. We pride ourselves on maintaining a Professional Services Quality Management System that helps us to achieve consistent business processes and drive measurable, cost-saving performance improvements.  The quality management system not only provides a structure and framework, it also ensures security as well as an audit mechanism that enforces corrective action. Continuous improvement happens within all processes in a systematic manner. Arivis, Inc., Confidential
  • 38.
    Responsiveness  You've seenit, felt it, and experienced it: the pace of your business has accelerated.  You're being asked to do more with less.  You're experiencing more budget pressures, more regulatory pressures, and more competitive pressures.  If only you could turn to a business partner for innovative solutions to all of these challenges. If only Regulatory Operations and Project Management professionals were available whenever you need them.  Well, you can and they are!  When you're feeling the strain of limited resources, immediate assistance is just a phone call or an e-mail away. We're here, ready and waiting to help you.  We understand the constraints you're under. After all, we were once in your shoes. That's right: before joining Arivis we were clients ourselves. Largely as a result of our experiences, we feel compelled to respond to your requests quickly and efficiently. Upon receiving your request, we immediately set to work finding solutions. We are committed to our clients’ success and respond accordingly. You will have dedicated support where and when you need it. Arivis, Inc., Confidential
  • 39.
    Arivis Professional Services Membersof the PSG hale from various life science companies including Bristol Myers- Squibb, Eli Lilly, Celgene, Cell Therapeutics Inc., C.R. Bard, Medicis, and ImClone Systems. We were once in your shoes and feel compelled to respond to your requests quickly and efficiently. Provides premier strategic and tactical services to fit your specific regulatory needs. The Arivis PSG live and breath quality, flexibility, and responsiveness. Arivis, Inc., Confidential
  • 40.
    What We Do eCTD Quality process definition, implementation, and documentation  Training  eCTD • Publishing and Compilation • Planning & Management • eCTD strategy • Publishing guides and project rules • Define, interpret, and communicate Regulatory submission requirements  eTMF and eDMS • Design and implementation • Scanning, indexing, and archiving • Templates, style guides Arivis, Inc., Confidential
  • 41.
    Arivis eTMF Professional Services OptionaleTMF Professional Services in addition to your software include:  Document Scanning / Conversion Services  eTMF Reference Model Classification and Organization Services  Ongoing eTMF Management Capabilities  Customer Support for Clinical Process Implementation  Complete eTMF Trial Management Arivis, Inc., Confidential
  • 42.
    Thank You Clireo eTMFDemo www.m3.arivis.com Tricia McQuarrie Tricia.McQuarrie@arivis.com Clinical Operations Manager Arivis, Inc.

Editor's Notes

  • #20 Rich modern features made easy to use