Audit Trail Review SOP: The Ultimate Guide to Protecting Data Integrity in GMP Systems
Ensuring Data Integrity, Transparency, and Regulatory Compliance 1. Purpose The purpose of this Standard Operating Procedure (SOP) is to establish a systematic process for reviewing audit trails in computerized systems used in GxP-regulated environments. This procedure ensures that all electronic data changes, modifications, and deletions are transparent, traceable, and compliant with regulatory expectations such as […]
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