|
2008 saw the publication of version 5 of the GAMP® Guide and thus the creation of a standard for the validation of computerised systems, which is accepted all over the world, and required in some parts, too. Even though GAMP®5 covers the complete life cycle of computerised systems, the main focus is on the necessary validation activities. Some basic activities of the (GMP-compliant) operation are already described in GAMP®5 in the "O" appendices (O for operation). These operation-related appendices served as the basis for the creation of a GAMP GPG (Good Practice Guide) "A Risk-Based Approach to Operation of GxP-Computerized Systems - A Companion Volume to GAMP®5" published at the beginning of 2010. GPGs are based on the GAMP®5 and focus on specific areas within the life cycle (e. g. testing) or on particular IT systems (e. g. MES systems). The structure of this GPG follows, as far as this is possible, the structure of the operation-related GAMP®5 appendices. 01. Introduction 02. Overview of the Operation Phase 03. What Organizations Should Do 04. Process Relationships 05. Handover 06. Establishing and Managing Support Services 07. Performance Monitoring 08. Incident Management 09. Corrective and Preventive Action 10. Operational Change and Configuration Management 11. Repair Activity 12. Periodic Review 13. Backup and Restore 14. Business Continuity Management 15. Security Management 16. System Administration 17. Data Migration 18. System Retirement, Decommissioning, and Disposal 19. Appendix 1 - RACI Roles and Operational Processes 20. Appendix 2 - Mapping of Operational Processes to ITIL® and COBIT® 21. Appendix 3 - List of Control Records 22. Appendix 4 - References 23. Appendix 5 - Glossary On balance one can say that the GMP-regulated environment places more and more emphasis on the operational phase of computerised systems. As a complement to the GAMP®5 Guide, the GAMP GPG "A Risk-Based Approach to Operation of GxP-Computerized Systems - A Companion Volume to GAMP®5" gives excellent guidance for daily practice. Please click here to see all training courses on computer validation offered by ECA Author: Dr Andreas Mangel On behalf of the European Compliance Academy (ECA) GAMP® is a trademark of ISPE - http://www.ispe.org/gamp5
|