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Controlled copies

GxP

Controlled Copies & Watermarking

Every printout accounted for.

Issuing or printing produces a full controlled rendition: a system cover page, every content page stamped with a three-layer watermark and a print footer, and an appended signature manifest. The watermark is burned in server-side, so a clean copy never reaches the browser.

Documents with burned-in watermark stamps — controlled copy, uncontrolled, obsolete and superseded — with access logs and a watermark lifecycle.

What you get

Built to hold up under scrutiny

Three-layer watermarks

A copy-control stamp (MASTER / CONTROLLED COPY №/ UNCONTROLLED…), a lifecycle stamp, and a confidentiality stamp — all configurable.

Numbered copy register

Each issue allocates a sequential, gap-free copy number and records recipient, purpose, version and issuer.

Tamper-evident by design

Watermarks are burned into the PDF on the server; the on-screen view is a proxied, watermarked stream — no clean source leaks.

Capabilities

Inside this capability

  • Copy-control stamps: MASTER, CONTROLLED COPY + number, UNCONTROLLED, UNCONTROLLED WHEN PRINTED, FOR REFERENCE / TRAINING ONLY
  • Automatic lifecycle stamp (DRAFT / EFFECTIVE / OBSOLETE…) and confidentiality stamp from the security class
  • Configurable wording, color, opacity and angle with pharma defaults
  • System cover page with full document metadata
  • Per-page print footer — printed by, GMT date/time, document number, page X of Y
  • Appended signature manifest
  • Copy-request workflow with a QA approve/reject inbox
  • Recall and an org-wide reconciliation register of outstanding copies
  • Every issue, print, download and recall is an append-only audited event

How it flows

Step by step

  1. 1

    Request

    A user requests a controlled copy; QA reviews it from an inbox.

  2. 2

    Issue

    On approval a sequential copy number is allocated and recorded.

  3. 3

    Render

    The server composes a cover page + watermarked, footered pages + manifest.

  4. 4

    Recall

    Superseding or retiring flags copies for recall; recall is audited.

Copy accountabilityTamper-evident renderingReconciliation register

FAQ

Controlled copies — questions

No. For controlled documents the watermark and copy number are burned into the PDF server-side, and the browser is served a proxied, watermarked stream rather than a presigned link to the source.

The copy register records every issued copy with its number, recipient and version, and an org-wide reconciliation view lists all outstanding copies for periodic QA review.

Ready to put your documents on the record?

See how YourDocVault controls the full lifecycle — with the audit trail, e-signatures and controlled copies your quality system needs.