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Computer System Specification Template (RiskVal)

The system specification documents the technical requirements for the system and its configuration prior to installation in the test environment and conducting the IQ. This template provides instructions and examples on how to document the existing hardware and software platform and the configuration of a computer system. The system specification is used as the basis for the IQ, for detailed documentation of the system as validated, and as the blueprint for rebuilding the system in case of a need to replicate or restore the system as validated. 9 pages

Provider: BPA
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $99.00
Product Details

  • The system specification documents the technical requirements for the system and its configuration prior to installation in the test environment and conducting the IQ.
  • This template provides instructions and examples on how to document the existing hardware and software platform and the configuration of a computer system.
  • The system specification includes: all hardware and system software components and requirements for them, and all hardware, system software, database, and application software configurations.
  • The system specification is created after a system is purchased, or developed, and is ready for validation testing.

It Provides information on:

  • Responsibilities
  • References
  • System specification

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