Periodic audit pod
Annual periodic review of validated systems: scope, evidence sampling and the continued-validation statement.
In Reviewv1.4v1.3 effective
Pod
- Process area
- Periodic review
- Owner
- Dr. Elena V.
- Version & status
- v1.4 · in-review
- Effective date
- — not effective —
- Steps
- 3
- Paths
- 2
Annual periodic review of validated systems: scope, evidence sampling and the continued-validation statement.
- SOP-VAL-001 Computer System Validationcited v6.0 v6.3 effective in vaultVault
Stats
Steps
3
Agents
2
Paths
2
Estimated effort
6 h
Auto gates
2
Notify gates
2
Review gates
1
E-sign gates
1
Readiness: 0 blocking · 2 advisory.