Validation Final Report Template (RiskVal)

• The purpose of the validation final report , which is to summarize the validation process and results for a named system, and to draw a conclusion as to whether or not it meets the system acceptance criteria.
• The management tools used for network management and security monitoring ,including Open view version y.y and Manage X version a. a.
• The EDMS application includes tools to create different approval routes using configuration tools, and to create reports.
• The risk levels of the functions are identified in the risk report, “Risk Assessment of the EDMS System .”
• Eleven variances were identified during the execution of the OQ tests.

It Provides information on:

• Analysis of the Validation Process
• Analysis of the Validation Results
• Risk Mitigation and Residual Risk
• System Acceptance Criteria