data integrity

Is Sample Based Data Migration Testing GxP Compliant?

ServiceNow: Data Integrity Guide for GxP Compliance - Tables

ServiceNow: Data Integrity Guide for GxP Compliance - Tables

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:

  1. How to leverage in-built ServiceNow features to ensure Tables are configured for GxP Compliance?

  2. How to design the configuration qualification (CQ) tests?

  3. How to ensure "validated status" (VS) on a ongoing basis?