Access & Sign-in
Provisioned accounts only — no self-registration. Lockout after five failed attempts, forced password changes, and 30-minute session expiry.
Audit-ready by design
Release management that earns its signatures
Documentation matrices, role-separated approvals, electronic signatures, and append-only audit trails — so every deployment is controlled, traceable, and compliant.
21 CFR Part 11 ready
GxP compliant
Separation of duties
File fingerprint verified
Change Request
System Design Specification
IQ Protocol
User Manual
Stage gate · Ready for VAL
66%
Signed by QA Approver
9
Release stages
3
Matrix change approvers
8
Role types supported
100%
Audit-trailed actions
Capabilities
Everything you need for controlled releases
From documentation matrices to production sign-off, ReleaseGuard covers the full lifecycle — without letting anyone skip a gate.
Documentation Matrices
Define required, conditional, and not-applicable documents per release type. Import and export Excel workbooks; every change is versioned and QA-approved.
Separation of Duties
Authors, reviewers, and QA approvers for a document must be three different people. Role membership alone never grants document access.
Stage-Gated Releases
Planning through Released, with DEV, VAL, and PROD gates. The document gate is re-checked at every promotion action.
File Integrity
Every upload is fingerprinted with SHA-256. Review and approval are refused if the file changed after submission.
Audit Trail & Dossiers
Append-only audit records with CSV/PDF export. Release dossiers bundle approved revisions, the signature manifest, and checksums.
Product Tour
See ReleaseGuard in action
Real screens from a live release — dashboards, documentation matrices, and rule-level configuration.
Access model
Roles & Responsibilities
A user can hold more than one role. A role permits an action — but document workflow actions also require assignment to that document.
| Role | Main responsibilities |
|---|---|
| Administrator | Manage users and roles; create and edit documentation matrices; request a product's matrix change. |
| ReleaseManager | Manage products and releases, assign people, decide applicability, record manual deployments, and sign release-stage readiness. |
| Author | Maintain document metadata and files, then submit assigned documents for review. |
| Reviewer | Review or reject assigned documents. |
| QAApprover | Approve or reject reviewed documents, approve matrix versions and DEV/VAL/PROD stage gates, and authorize releases. |
| Manager | Provide one of the required product-matrix-change approvals. |
| QualityManager | Provide one of the required product-matrix-change approvals. |
| ProductOwner | Provide one of the required product-matrix-change approvals. |
Document lifecycle
A document's status is never set by hand
Every transition is a recorded action with the responsible user, a meaning, and an electronic signature.
1
Decision Pending2
Not Started3
Draft4
In Review5
Reviewed6
Approved| Current state | Responsible user | Action & result |
|---|---|---|
| Decision pending | ReleaseManager or Administrator | Record Needed or Not needed with a justification and electronic signature. Not needed becomes Not Required and counts as complete. |
| Not Started | Assigned Author or ReleaseManager | Enter document ID/version and upload a file; the document becomes Draft. |
| Draft or Rejected | Assigned Author | Correct metadata or upload a revision, then sign Submit; the document becomes In Review. |
| In Review | Assigned Reviewer | Sign Review to move it to Reviewed, or Reject with a reason to return it to the author. |
| Reviewed | Assigned QAApprover | Sign Approve to move it to Approved, or Reject with a reason. |
| Approved | ReleaseManager or QAApprover | Reopen with a reason; the document returns to Draft. A release in a promotion stage returns to In Progress. |
Configuration
Documentation Matrices
A matrix defines the documents and rules used to create a release checklist. Products bind to an effective matrix version.
Matrix rule types
- Required — the document must be approved by its assigned stage gate.
- Conditional — an applicability decision must be recorded by the gate.
- Not applicable — excluded from the release checklist entirely.
- ID/version behaviour — same-ID rule retains the previous ID with a new version; new-ID rule requires a different ID.
- History required — the document's history record must be updated.
Default document gates
- Ready for DEV — change request, requirements, GxP and risk assessments, regulatory and impact assessments, validation plan.
- Ready for VAL — configuration baseline, system design specification, test plan, code review checklist, unit testing, qualification plan, traceability matrices, IQ, OQ.
- Ready for PROD — summary reports, environment release notices, release notes, user manual, administrator guide.
- Note — SDS, IQ, and OQ are not DEV-entry blockers, but must be approved by the Ready for VAL gate.
A matrix needs at least one release type and one document type before it can be submitted for QA approval.
Approved versions become effective and the prior version is superseded.
Lifecycle
Nine stages, three hard gates
Deployments happen manually outside ReleaseGuard. The responsible Release Manager records the reference and evidence in a signed action.
Planning
Review the checklist and assignments. Documents cannot be submitted yet.
In Progress
A Release Manager starts the release. Assigned authors can submit documents.
Ready for DEV Gate
Release Manager signs after all documents due by the DEV gate are approved and each conditional document has an applicability decision.
DEV Deployed
Release Manager records the manual development deployment reference and evidence.
Ready for VAL Gate
A QA Approver signs the development verification evidence. The approver must differ from the deployment recorder.
VAL Deployed
Release Manager records the manual validation deployment reference and evidence.
Ready for PROD Gate
A QA Approver signs validation completion evidence. Must differ from the VAL deployment recorder.
PROD Deployed
Release Manager records the manual production deployment reference and evidence.
Released
A QA Approver signs production verification and final release authorization. Must differ from the PROD deployment recorder.
Built-in guardrails
- The document gate is re-checked at every promotion action.
- Stage signatures and evidence comments are append-only and audit-trailed.
- A release in a promotion stage can be returned to documentation work with a reason, or cancelled.
- Bulk-assign selected documents, or apply product defaults to fill only empty assignments.
- Approval-type actions require password re-entry with a recorded meaning.