The Validation Kit, designed for all Standard Software Packages of Polisystem Informatica (C.O.T.S.) includes :
- Documents of Software Production :
- Establishment of critical SW requirements for compliance with the Regulations
(Ex. GLP, UNI CEI EN ISO/IEC 17025, FDA CFR 21 Oart 11, …) - Design and Development Specifications
- List of main processes supported by SW
- General Specifications of SW Design
- Model of Main Data
- Type of User Manual
- Opportunity to consult (on request by the Inspection Bodies) I.T. Tests (Test of the Programmer) made by us through the package “ValSW”
- Report Correlation Matrix between Standards and Processes / steps / operations support by the Software in accordance with the Legislation itself
- Establishment of critical SW requirements for compliance with the Regulations
- Pantry-depth activity of Software Validation (slides)