Validation Final Report Template (RiskVal)

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

Price: $99.00
Product Details

  • The purpose of the validation final report , which is to summarize the validation process and results for a named system, and to draw a conclusion as to whether or not it meets the system acceptance criteria.
  • The management tools used for network management and security monitoring ,including Open view version y.y and Manage X version a. a.
  • The EDMS application includes tools to create different approval routes using configuration tools, and to create reports.
  • The risk levels of the functions are identified in the risk report, “Risk Assessment of the EDMS System .”
  • Eleven variances were identified during the execution of the OQ tests.

It Provides information on:

  • Analysis of the Validation Process
  • Analysis of the Validation Results
  • Risk Mitigation and Residual Risk
  • System Acceptance Criteria


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