Audit Trails and Audit Trail Review

Rubrik: GMP / GLP / GCP

(Treffer aus pharmind, Nr. 07, Seite 938 (2019))

Bertini R | Blume F | Brown S | Budimir C | Jung D | Kühn M | Hörmeyer H | Malordy U | Mensch I | Scheidl C | Schumacher S | Schurg M | Sonntag T | Westermann F

Audit Trails and Audit Trail Review / Considerations Aimed at Efficiently Meeting Authorities’ Requirements · Bertini R, Blume F, Brown S, Budimir C, Jung D, Kühn M, Hörmeyer H, Malordy U, Mensch I, Scheidl C, Schumacher S, Schurg M, Sonntag T, Westermann F · ¹PQE Group, Rome, Italy und ²Sanofi-Aventis Deutschland, Frankfurt und ³Novartis International, Basel, Switzerland und ⁴Boehringer Ingelheim, Vienna, Austria und ⁵Arevipharma, Radebeul und ⁶Bayer, Wuppertal und ⁷Sandoz, Kundl, Austria und ⁸PQE Deutschland, Erding und ⁹Boehringer Ingelheim, Bingen am Rhein und ¹⁰Novartis, Munich und ¹¹Novartis, Austria und ¹²Rentschler Biopharma SE, Laupheim
An audit trail is the secure, computer-generated, time-stamped electronic record that allows for the reconstruction of the course of events relating to the creation, modification, or deletion of an electronic record. Also, the review of an audit trail should be part of the routine data review/approval process. The scrutiny of data integrity and the technical control of data lifecycle elements should be commensurate with the inherent risks of the data and the criticality associated with the impact to product quality attributes. The inherent risks to data integrity may differ depending upon the degree to which data (or the system generating ...