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David Nettleton
21 CFR Part 11 & EU Annex 11 Requirements for SaaS/ Cloud-hosted Apps
Pharmaceutical
Recorded Webinar
All Days
 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 11 for local, and SaaS/Cloud hosted applications.

We’ll explain how to write a Data Privacy Statement for compliance with EU General Data Protection Regulation (GDPR). We’ll describe what the regulations mean for all four primary compliance areas: SOPs, software features, infrastructure qualification, and validation.

Attending this webinar will get you on the right track for using electronic records and signatures to greatly increase productivity and ensure compliance.

Learning Objectives

Upon completion of this session, attendees will learn:

  • Which data and systems are subject to Part 11 and Annex 11
  • How to write a Data Privacy Statement
  • 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.

Areas Covered

1. What 21 CFR Part 11 means 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

Who will benefit

This webinar is intended for professionals in the Medical Device, Biotechnology, and Pharmaceutical Industry. Personnel in the following roles will benefit:

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

 

Training Options
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Total
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Speaker

David Nettleton

Computer System Validation’s principal, David Nettleton, is an industry leader, author, and teacher for 21 CFR Part 11, Annex 11, HIPAA, EU General Data Protection Regulation (GDPR), software validation, and computer system validation. He is involved with developing, purchasing, installing, operating, and maintaining computerized systems used in FDA-compliant applications. He has completed more than 300 mission-critical laboratory, clinical, and manufacturing software implementation projects. His most recent book is Software as a Service (SaaS) Risk-Based Validation With Time-Saving Templates, which provides fill-in-the-blank templates...