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Under EU GMP Annex 11, what are the requirements for audit trails in computerised systems?

Knowledge QAEu Annex11medium
Question

Under EU GMP Annex 11, what are the requirements for audit trails in computerised systems?

Choices

  1. A. Audit trails are optional for non-critical systems
  2. B. Consideration should be given to building into the system the creation of a record of all GMP-relevant changes and deletions (a system-generated audit trail), and audit trail data should be available, convertible to a generally intelligible form, and regularly reviewed
  3. C. Audit trails are only required for systems handling electronic batch records
  4. D. Audit trails must only capture who made a change, not what was changed

Cross-Model Comparison

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Tags

audit_trailsdata_integritygmp_relevant_changes