01 · User & Account Management
Create and manage user profiles mapped to Employee ID, department, and designation. Full lifecycle controls with Active, Inactive, and Locked statuses.
GxP USER ACCESS MANAGEMENT SYSTEM
Controlled access. Full traceability.
Across every regulated application.
A centralized user and access management platform designed for regulated pharmaceutical and life-science environments.
Core Product Mission: 10N20 UAM centralizes user identity, application access, approvals, monitoring, and audit trails into one controlled User Access Management System for regulated environments.
Live Access Matrix — QC & Validated Production Applications
Click any cell to toggle: Granted (✓) · Revoked (✗) · None (—)
// CENTRALIZED GxP CAPABILITIES
Controlled access. Zero ambiguity.
Everything your compliance, IT, and QA teams need to administer users, applications, permissions, and audit trails in regulated environments.
02 · Application Governance
Register all software assets, designate application owners, and enforce application-wise access control with complete historical assignment tracking.
03 · Role & Permission Management
Enforce Role-Based Access Control (RBAC) and least privilege. Create custom roles, map granular application permissions, and prevent unauthorized actions.
04 · Access Requests & Approvals
Self-service access requests requiring clear business justification. Configurable multi-level approval workflows: Manager → Application Owner → IT/Admin.
05 · Employee-Based Identity Lifecycle
Application access is strictly tied to verified employee identity. Seamlessly handle joiners, movers, and leavers while automatically detecting inactive staff.
06 · Periodic Access Reviews
Conduct scheduled access recertifications. Review user permissions, approve or revoke access, record reviewer comments, and flag overdue audits.
07 · Complete Audit Trail
Maintains an immutable historical record: Who → What → When → From Where → Action Result. Covers all user creations, role changes, and approvals.
08 · Electronic Approvals & E-Signatures
Controlled approval execution with positive user verification, timestamps, mandatory justification reasons, and tamper-evident signing records.
09 · Password & Account Security
Enforced complexity policies, account lockout thresholds, brute-force protection, automated session timeouts, and secure self-service password resets.
Centralized UAM Dashboard Metrics
Live Operational Overview
👥 Total Users: 1,420
🟢 Active: 1,385
🔒 Locked / Inactive: 35
💻 Connected Apps: 18
⏳ Pending Approvals: 4
// ACTIVE SESSIONS (3 ONLINE)
Real-time session visibility & instant force logout.
Monitor active sessions across every instrument and web terminal in real time. If access changes or an employee leaves, terminate active sessions instantly with zero delay.
Schedule a Security Demo →SK
S. Kulkarni (EMP-0418)
QC-LIMS · Station 04 (IP: 192.168.1.44)
RM
R. Mehta (EMP-0291)
10n20 eLog · Cleanroom Lab (IP: 192.168.1.82)
AV
A. Verma (EMP-0782)
Chromatography CDS (IP: 192.168.1.19)
Controlled Lifecycle
End-to-End User Access Workflow
A structured, reviewable lifecycle governing user identity from joining to offboarding.
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01
Employee Created
User profile initialized with Employee ID, department, and designation.
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02
Access Requested
User submits self-service request with business justification.
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03
Approval Workflow
Manager, Application Owner, and IT Admin reviews and e-signs approval.
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04
Access Granted
Application-specific permissions mapped based on least privilege.
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05
Activity Monitored
Active sessions, login history, and duration tracked in real time.
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06
Access Reviewed
Periodic recertification reviews with reviewer audit comments.
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07
Modified / Revoked
Instant permission revocation or immediate session force-logout.
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08
Audit Maintained
Immutable history stored: Who → What → When → Where → Result.
Regulatory Architecture
Built for GxP-Regulated Environments
10N20 UAM is designed to support controlled, traceable, and reviewable user-access processes in regulated environments.
Controlled Access
Ensure application access is granted exclusively through defined roles and formal approval workflows — eliminating unmanaged backdoor credentials.
Traceability & 21 CFR Part 11 Support
Engineered with 21 CFR Part 11 support considerations: timestamped electronic approvals, operator tracking, and comprehensive activity logging.
User Accountability
Associate every system modification, permission assignment, and approval action with an identifiable, verified employee record.
Centralized Auditability
Centralize user access history across all connected platforms into standardized reports ready for QA inspection and compliance verification.
Principle of Least Privilege
Restrict application access to the minimum permissions required for each user's specific operational duties, minimizing security risk.
Complete Access Lifecycle
Govern access across the entire employee lifecycle — onboarding, transfers, role modifications, and offboarding with automated leaver revocation.
Comprehensive Compliance Reports & Automated Alerts
Filter, search, and export dedicated reports for User Access, Roles, Access Requests, Approvals, Audit Logs, Active Sessions, Inactive Users, and Access Reviews. Integrated email & in-app notifications keep managers, system owners, and IT admins updated on pending requests, approvals, and recertification deadlines.
✦ Supports CSV/Excel export · Automated review reminders · Instant lockout notifications
Target Organizations
Trusted by Regulated & Mission-Critical Teams
Pharmaceutical Companies
Biotech Companies
Life-Science Organizations
Manufacturing Organizations
Regulated IT Environments
GxP Application Systems
Enterprise IT Departments
Zero-Trust Access Governance
Controlled access built for GxP inspection readiness.
Centralize user identity, application access, multi-tier approvals, live session monitoring, and audit trails with 10N20 UAM.