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Data Sheet © 2021 MasterControl Inc. All rights reserved. DSX XUSENLT–1/21 A Closer Look at Features 1 Embedded Change Control Eliminate unnecessary draft revisions by embedding change control into workflows. When initiating a revision, MasterControl will require the reason for change and change description, creating the draft revision only when approved by appropriate individuals. Every change is recorded with the person who made it, when it was made, and the reason for the change captured for each revision. 2 Virtual Collaboration Exchange comments back and forth online, removing the need for in-person meetings. Avoid bottlenecks by automating escalation and allowing alternative approvals when employees are out of the office. 3 Audit-Ready Documentation All documentation is in the same, easily searchable location. Users can easily provide documentation to auditors or allow auditors to have limited access to select documents in the system. About MasterControl MasterControl Inc. is a leading provider of cloud-based quality, compliance and production management software for life sciences and other regulated industries. Our mission is the same as that of our customers – to bring life-changing products to more people sooner. The MasterControl Platform helps organizations digitize, automate and connect critical processes across the regulated product development life cycle. Learn more at Clinical Regulatory Quality Postmarket Cx Rx Qx Px Development Dx Manufacturing Mx Supplier Sx Our 510(k) submission was smooth because we had all the documents in MasterControl. All I had to do was make an e-copy to send to the reviewer, and then to the FDA. It was a fairly simple process." – VP of Quality and Regulatory Affairs, Medical Device Company

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