SOP System Risk-Based Validation Approach

Date Published:
Mon, 09/15/2008

This SOP defines the procedures to leverage system quality risk and complexity factors in developing a validation approach for Information Technology systems used in regulated activities.  Topics include major function criticality and complexity assessments, the impact of vendor assessment results, validation approaches, and alternate validation documentation approaches.  A form for documentation of system function criticality, complexity, and validation approach is included with this SOP.