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 1. Home
 2. Courses
 3. Data Integrity and Privacy – compliance with 21 CFR Part 11, SaaS/Cloud, EU
    GDPR


DATA INTEGRITY AND PRIVACY – COMPLIANCE WITH 21 CFR PART 11, SAAS/CLOUD, EU GDPR

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Faculty: David Nettleton

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 * Date: 10-08-2021 01:00 PM - 10-08-2021 02:15 PM
 * Location: Online Event

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DESCRIPTION

This webinar describes exactly what is required for compliance with Part 11 and
the European equivalent Annex 11 for local, SaaS/Cloud hosted applications. It
explains how to write a Data Privacy Statement for compliance with EU General
Data Protection Regulation (GDPR). What the regulations mean is described for
all four primary compliance areas: SOPs, software features, infrastructure
qualification, and validation. It gets you on the right track for using
electronic records and signatures to greatly increase productivity and ensure
compliance.

Learning Objectives:

 * 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

Who Should Attend:

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

Areas Covered in the Session :

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 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




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