Risks of Unrestricted Intranet Access to SOPs: A GMP Weakness
Risks of Unrestricted Intranet Access to SOPs: A GMP Weakness Why Intranet SOPs Without Access Restrictions Violate GMP Standards Introduction to the Audit Finding 1. The Issue Explained Standard Operating Procedures (SOPs) hosted on the company intranet are accessible to all personnel without user authentication or role-based restrictions. 2. GMP Compliance Gap Unauthorized personnel may…
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