Data integrity

Greater control of data

Data integrity is one of the points that can present a high risk and generate serious vulnerability problems if not managed with guarantees.

In regulated environments, a periodic assessment of compliance is required.

Main activities

• Establish objectives for data integrity auditing such as compliance with the ALCOA+ rule taking into account risk factors such as computer systems, IT infrastructure, service providers, equipment or users.
• Execution of the audit. With the collaboration of the representatives of the computerized process, computerized systems, and quality assurance. Adopting a risk-based approach to prioritize audit activities. Collecting all results and evidence.
• Documenting the evidence collected.
• Corrective actions for any identified deviations or non-conformities.

Benefits to your company

Data integrity auditing is essential to review and assess compliance with appropriate conditions and recommend elements of improvement in this area for any company, including those working in highly regulated environments, such as drug or medical device manufacturing.