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Practical risk-based guide for managing data integrity

1. ACTIVE PHARMACEUTICAL INGREDIENTS COMMITTEE. Practical risk- based guide for managing data integrity Version 1, March 2019. 2. PREAMBLE. This original version of this guidance document has been compiled by a subdivision of the APIC Data integrity Task Force on behalf of the Active Pharmaceutical Ingredient Committee (APIC) of CEFIC. The Task Force members are: Charles Gibbons, AbbVie, Ireland Danny De Scheemaecker, Janssen Pharmaceutica NV. Rob De Proost, Janssen Pharmaceutica NV. Dieter Vanderlinden, Ajinomoto Omnichem Andr van der Biezen, Aspen Oss Sebastian Fuchs, Tereos Daniel Davies, Lonza AG.

to the system based on its profile; (refer to section 4.2) Identify the . gap. between the “as is” state of the system and the desired state (i.e. the set of data integrity requirements linked to the particular system category) ; a check-list should be used to accomplish this task; (refer to section 4.3) Analyse. the data integrity . risk

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