Computer Software Assurance: Risk-Based Validation With Time-Saving Templates in 2025

Recorded Webinar | David Nettleton | Jun 24, 2025 | 01:00 PM EST | 90 Minutes


Description

This webinar describes exactly what is required for compliance with Computer Software Assurance guidance, 21 CFR Part 11, and the European equivalent, Annex 1,1, for local and SaaS/Cloud-hosted applications.  It explains how to write a Data Privacy Statement for compliance with the EU General Data Protection Regulation (GDPR). What the regulations mean is described for all four primary compliance areas: SOPs, software features, infrastructure qualification, and validation. It gets you on the right track for using electronic records and signatures to greatly increase productivity and ensure compliance.

Learning Objectives:-

 

  • Which data and systems are subject to Part 11 and Annex 11
  • Impact of Electronic Systems…Clinical Investigations Q&A Guidance for Industry Oct 2024
  • What the regulations mean, not just what they say
  • Avoid 483 and Warning Letters
  • Requirements for local, SaaS, and cloud hosting
  • Understand the current industry standard software features for security, data transfer, audit trails, and electronic signatures
  • How to use electronic signatures, ensure data integrity, and protect intellectual property
  • SOPs required for the IT infrastructure
  • Product features to look for when purchasing COTS software
  • Reduce validation resources by using easy-to-understand fill-in-the-blank validation documents
  • How to write a Data Privacy Statement.


Areas Covered in the Session:-

1. What does 21 CFR Part 11 mean today

  • Purpose of Part 11

2. What does Part 11 mean?

  • SOPs

  • System features

  • Infrastructure qualification

  • Validation

3. Security standards

  • Roles

  • Usernames and passwords

  • Restrictions and logs

4. Data transfer standards

  • Deleting data

  • Encryption

5. Audit trail standards

  • Types of data

  • High-risk systems

6. Electronic approval standards

  • Electronic signatures

  • Single sign-on

  • Replacing paper with electronic forms

7. Infrastructure qualification

  • How to efficiently document qualifications

8. Validation

  • Software validation for vendors

  • Computer system validation for users

  • Fill-in-the-blank templates

  • Change control re-validation

9. SaaS/Cloud hosting

  • Responsibilities for the software vendor and hosting provider

  • Evaluation criteria

  • Hosting requirements

10. SOPs

  • IT, QA, validation

  • Software development

11. Annex 11

  • Comparison with Part 11

12. EU GDPR

  • Data Privacy Statement

end.

Who Will Benefit:-

  • GMP, GCP, GLP, regulatory professionals
  • QA/QC
  • IT
  • Auditors
  • Managers and directors
  • Software vendors, hosting providers.