Excel Spreadsheets – Ensuring Data Integrity and 21 CFR Part 11 Compliance
From: Jun 14, 2022 - To: Dec 31, 2022
This webinar describes exactly what is required for compliance with Part 11 and the European equivalent Annex 11 for local, SaaS/Cloud-hosted applications. It explains how to write a Data Privacy Statement for compliance with EU General Data Protection Regulation (GDPR). What the regulations mean is described for all four primary compliance areas: SOPs, software features, infrastructure qualification, and validation. It gets you on the right track for using electronic records and signatures to greatly increase productivity and ensure compliance.
Learning Objectives:-
Which data and systems are subject to Part 11 and Annex 11
How to write a Data Privacy Statement
What the regulations mean, not just what they say
Avoid 483 and Warning Letters
Requirements for local, SaaS, and cloud hosting
Understand the current industry standard software features for security, data transfer, audit trails, and electronic signatures
How to use electronic signatures, ensure data integrity, and protect intellectual property
SOPs required for the IT infrastructure
Product features to look for when purchasing COTS software
Reduce validation resources by using easy to understand fill-in-the-blank validation documents
Areas Covered in the Session:-
What 21 CFR Part 11 means today
Purpose of Part 11
What does Part 11 mean?
SOPs
System features
Infrastructure qualification
Validation
Security standards
Roles
Usernames and passwords
Restrictions and logs
Data transfer standards
Deleting data
Encryption
Audit trail standards
Types of data
High-risk systems
Electronic approval standards
Electronic signatures
Single sign-on
Replacing paper with electronic forms
Infrastructure qualification
How to efficiently document qualifications
Validation
Software validation for vendors
Computer system validation for users
Fill-in-the-blank templates
Change control re-validation
SaaS/Cloud hosting
Responsibilities for software vendor and hosting provider
Evaluation criteria
Hosting requirements
SOPs
IT, QA, validation
Software development
Annex 11
Comparison with Part 11
EU GDPR
Data Privacy Statement
Who Should Attend:-
GMP, GCP, GLP, regulatory professionals
QA/QC Departments
IT Departments
Auditors
Managers and directors
Software vendors, hosting providers
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