Our support spans the full lifecycle of a consent decree—from initial interpretation through certification and long-term compliance. We typically organize our work around four key phases aligned to decree expectations; however, this approach can be adapted to fit your specific situation.
Phase 1: Decree Interpretation and Launch
-
Analyze decree terms and obligations
-
Develop or refine the required work plan
-
Establish PMO infrastructure and milestone tracking systems
-
Support FDA negotiations and timeline discussions
-
Identify required third-party expert roles and begin coordination
-
Phase 2: Remediation and Quality System Remediation
-
Redesign and rebuild quality systems (QMS, training, CAPA, supplier, validation)
-
Perform gap assessments across facilities, processes, and documentation
-
Create or update validation master plans
-
Address organizational structure and governance expectations
-
Implement interim controls to maintain compliance during transition
-
Phase 3: Independent Review and Certification Prep
-
Coordinate with decree-appointed or FDA-accepted independent expert
-
Support the generation of evidence packages for certification
-
Conduct internal audits, mock inspections, and dry runs
-
Perform data integrity verification and system validations
-
Finalize and submit certification readiness documentation
-
Phase 4: Post-Certification Monitoring & Sustainability
-
Develop systems for ongoing compliance monitoring
-
Execute long-term cultural transformation initiatives
-
Define KPIs and dashboards to demonstrate sustained control
-
Support follow-up audits and reporting cadence to the FDA
-