Govern 365 for Regulatory Affairs

Controlled, isolated, auditable FDA submission collaboration - inside your own Microsoft 365 tenant

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Protect Regulatory Submissions Without Exposing Your IP

Regulatory affairs is your highest-IP export function. Govern that exposure with a controlled, tenant-native workflow: release submission baselines through secure data rooms, manage clarifications in a single governed Q&A channel, and log every interaction for a defensible audit trail. Your design files, clinical data, and technical documentation remain in Microsoft 365 - never in a third-party portal you do not control.

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The problem: email and file-shares leak your crown jewels

Most RA teams still run submissions out of email and ad hoc folders, and it exposes the most sensitive information the company owns in three ways at once.

Regulatory affairs emails specifications, drawings, test protocols, and draft submissions to a list of labs, CROs, consultants, and contract manufacturers, then spends days chasing reports and answering the same clarifying questions one at a time. Those questions arrive scattered across inboxes, so answers are inconsistent and there is no single record of what version a partner worked from. Test reports and raw data come back as PDFs and email attachments that get hand-assembled into an eSTAR package. There is no reliable record of who received which version of the technical file, who opened it, or what was disclosed and when. And when an FDA inspector or a notified-body auditor asks you to prove document control, the trail is a set of email threads that effectively does not exist.

It is not a discipline problem. Email and shared drives were never built to keep competing partners isolated, to enforce one controlled version, or to produce a tamper-evident log. Regulated submission work needs all three – and the cost of getting it wrong is not a lost deal, it is a warning letter, a delayed clearance, or stolen design IP.

The Workflow: a tenant-native submission process

Govern 365 runs the entire submission as a governed workspace built on SharePoint and Entra ID, organized into three zones that never touch.

01

Open the room

RA creates a time-boxed data room for the device or submission and assembles the internal zone: regulatory strategy, draft submission, predicate and competitive analysis, and design history. No external party ever sees this zone.

02

Release the controlled baseline

The shared specs, drawings, and test protocols are published into a controlled package – one version, read-only, dated. Every engaged partner works from the same baseline, so there is never a question of which version a lab tested against.

03

Isolate partners

Each lab, CRO, consultant, and contract manufacturer is granted access to its own private room. Permissions ensure no partner can see any other partner – their identity, their data, or their reports. Isolation is enforced by SharePoint and Entra ID, not by manual discipline. The lab never learns the CRO exists.

04

Notify

Automated emails send each partner a secure, scoped link to their room.

05

Collect

Test reports, raw data, redlines, and commercial terms come back into each partner’s private room, never a shared folder where competitors could see each other’s work.

06

Govern Q&A

Partners submit clarifying questions through the Q&A module instead of email. Questions route to the right reviewer or subject-matter expert, and answers are published back into the module with full thread history.

07

Assemble and submit

The compiled eSTAR / 510(k) package is built in the internal zone and transmitted to the FDA, with an exact, dated record of what was filed.

08

Respond

FDA deficiency and Additional Information requests are handled in the internal zone; released responses flow back through the controlled package.

09

Track everything

Govern 365 captures who viewed, who downloaded, who asked what, who answered, and when – across every zone and every partner.

10

Clear and revoke

When the submission clears, the room is locked and external access is collapsed across links, previews, sync, and caches in a single action. The full history is retained in your tenant as the system of record.

Two sharing patterns, one structure

Regulatory affairs runs two opposite sharing patterns at the same time, and a data room has to serve both without ever letting them cross.

The first is controlled: one baseline, many partners. The same specs, protocols, and the filed submission go to every engaged party, identical and read-only, so version integrity is provable – “every partner worked from the same controlled version, and this is exactly what we filed” is your audit defense. The second is private: one partner, one room. Each partner’s reports, raw data, pricing, and redlines come back into an isolated room that no other partner can see or enumerate. This is where leakage between partners and competitors happens, and it is the heart of the isolation model. The rule that prevents cross-partner leakage is simple: no two external organizations ever share a permission boundary that lists siblings.

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Capability mapping: feature to value

Govern 365 capabilityWhat it does for the submissionWhy it matters
Tenant-native VDR (SharePoint + Entra ID)Hosts the technical file in isolated, permissioned roomsDesign and clinical IP stays in your tenant, not a partner portal
Three-zone structure (Internal / Controlled / Partner rooms)Separates strategy, the shared baseline, and per-partner dataPartners never see your strategy or each other
Per-partner isolation (Owner / Member / Visitor)Each lab, CRO, or CMO sees only its own roomEnforces IP isolation automatically
Controlled, versioned baselineOne read-only, dated package for all engaged partnersProvable version integrity for FDA and notified-body audits
Q&A moduleOne governed channel for all partner questions and answersReplaces scattered email; consistent, traceable clarifications
Sensitivity labels + AI stanceCarries your enforceable position on whether a partner’s AI may ingest the fileControls the new prompt-based exfiltration vector
Microsoft Purview audit loggingRecords views, downloads, questions, answers, timestampsA defensible, tamper-evident trail for inspections
One-action revocationCollapses all external access at clearanceNo lingering links, previews, or cached copies

You already pay for Microsoft 365. Stop renting your own data back from a third party.

Built for regulated document control

RA does not just need a secure place to share files – it needs to prove control. Because Govern 365 runs inside Microsoft 365, every share, view, version, and download is logged in Microsoft Purview on your retention schedule, supporting the immutable audit trail and electronic-records discipline your 21 CFR Part 11 and ISO 13485 obligations demand. Access is governed by Entra ID, protection by Purview sensitivity labels, and storage by SharePoint – the rigor you need on the systems you already trust, with no second platform to validate, secure, or pay for.

By the Numbers

Why This Is the Highest-Stakes Data RA Handles

$9.77M Average cost of a healthcare data breach, the costliest sector for the 14th year running (IBM Cost of a Data Breach 2024).
15% Of breaches now involve a third party, a 68% year-over-year jump (Verizon 2024 DBIR).
~21M Lab patients exposed when a single third-party vendor was breached, forcing it into bankruptcy (AMCA, 2019).
7,000+ Confidential files a departing insider downloaded before joining a rival in one 2025 trade-secret suit.

Outcomes

One Source of Truth

Every version, question, and answer lives in one governed workspace instead of fragmented inboxes and shared drives.

Provable IP Isolation

Partner access is isolated and controlled through permissions, making protection of sensitive information enforceable and auditable.

Inspection-Ready Process

The submission process becomes inspection-ready and audit-ready, with a complete record of who saw what, who did what, and when.

Faster Cycles, Lower Risk

Submission cycles move faster because teams spend less time chasing partners and reconciling versions, while critical data stays inside Microsoft 365.

Frequently Asked Questions

Does our technical file stay inside Microsoft 365?

Yes. Every specification, drawing, test report, and submission document remains inside your Microsoft 365 tenant. No design or clinical data is hosted on a third-party VDR platform, so you keep full control and a single chain of custody.

Can we give a testing lab or CRO access without buying them Microsoft 365 licenses?

Yes. External partners access their isolated room through secure guest access with scoped sharing links – no full Microsoft 365 license required – while your data stays fully protected and under your control.

How does Govern 365 support 21 CFR Part 11 and ISO 13485 document control?

Govern 365 leans on Microsoft Purview for immutable audit logging and on Entra ID for identity, giving you tamper-evident records of every view, version, download, and answer on your own retention schedule – the electronic-records and audit-trail discipline regulated document control requires. Govern 365 is the control layer; your validated processes and policies complete the compliance picture.

Can partners and competitors ever see each other’s submissions?

No. Each partner is granted a role inside its own private room only. SharePoint security-trims everything else from view, so one lab never even learns that another partner exists – isolation by absence, enforced by permissions rather than manual care.

Can we control whether a partner’s AI ingests our shared documents?

Purview sensitivity label travels with the document and carries your enforceable position on AI ingestion, addressing the prompt-based exfiltration vector that traditional file-sharing ignores.

How quickly can we stand up a submission room?

Rooms are provisioned from a template in minutes, not weeks. The three zones, per-partner rooms, and permission model are stamped out in one action, so isolation is correct by construction.

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Govern 365 - Member of Microsoft Intelligent Security Association
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