This post provides a framework for configuring the ServiceNow Platform Tables to meet today's data integrity standards in order to comply with 21 CFR Part 11 and other predicate GxP regulations. I will attempt to cover:
How to leverage in-built ServiceNow features to ensure Tables are configured for GxP Compliance?
How to design the configuration qualification (CQ) tests?
How to ensure "validated status" (VS) on a ongoing basis?