Data Integrity

Data Integrity

Regular price $2,500.00 USD
Regular price Sale price $2,500.00 USD
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A complete, audit-ready Data Integrity and Record Retention Policy for GXP documentation — built around the ALCOA+ framework and covering GCP, GDP, GLP, GMP, and GVP requirements.

Who it's for: Virtual and lean pharmaceutical sponsors responsible for creating or maintaining GXP documentation governed by Health Authorities.

What's included:

  • Purpose and Scope
  • Responsibilities and Approvals (department sign-off table)
  • Associated Documents and References — pairs with our Good Documentation Practices SOP (QA004)
  • Definitions and Abbreviations (ALCOA+, GXP, electronic vs. physical records, and more)
  • 11 governing Principles covering data integrity controls, risk-based data criticality, access control, and archival requirements
  • Appendices section (template — add your company-specific forms)
  • Version History log

Format: Fully editable Word document (.docx).

Regulatory alignment: ALCOA+ (Attributable, Legible, Contemporaneous, Original or Certified Copy, Accurate, Complete, Consistent, Enduring, Available); applicable across GCP, GDP, GLP, GMP, and GVP.

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