Beruflich Dokumente
Kultur Dokumente
15-Mar-15
Table of Contents
Why Computers?
What & Why - CFR?
21CFR11 history
The important aspects of 21CFR11
Summary of 21 CFR, Part 11
Potential Issues
Advantages and Challenges
Security and Control
Equivalent requirements in EU legislation
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What is 21CFR11?
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Why CFR?
Standard
Guidelines
Regulations
Tr
us
tw
or
t
hy
bl
ia
el
Part 11
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Historic overview
A wish from the Industry (use of ES)
FDA:
Final Draft 1994
Final Rule 20.March.1997, effective from 20.Aug.1997
4 draft guidelines, Glossary of Terms, Validation,
Time stamps and Maintenance of ER
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21CFR11, Overview
Substantive rule from 20 August 1997
Applies to any e-record in any FDA
regulated work including legacy
systems
Criteria for e-records and esignatures:
Trustworthy and reliable
E-signatures = hand-written
signatures
Minimum requirements / fraud
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Application is
not mentioned
IT part of the
GXP
environment.
Application
Platform
Computer system
Instructions,
Manuals, etc.
Equipment
Controlled function
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Electronic Record
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Systems
Closed System
An environment in which system access is controlled by
persons who are persons who are responsible for the
content of electronic records that are on the system.
Open System
An environment in which system access is not controlled
by persons who are responsible for the content of
electronic records that are on the system.
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12
EU Guidance
13
14
15
Quick fixes
Full compliance, technical and procedural
7. Implement solutions
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Thank you!
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