Failure to Define Backup and Archival SOPs: A Data Integrity Concern
Failure to Define Backup and Archival SOPs: A Data Integrity Concern GMP Risk: Missing SOPs for Data Backup and Archival Procedures Introduction to the Audit Finding 1. No SOP for Data Backup In several GMP facilities, backup procedures for electronic records are either undocumented or loosely defined. 2. Archival Process Ambiguity Critical GMP records are…
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