Computer System Specification Template (RiskVal)

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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