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RISK MANAGEMENT 69

RAMP (Risk Assessment and Management


Process): An Approach to Risk-Based Computer
System Validation and Part 11 Compliance
Risk-based computer system validation is a When computerized systems are used to collect
Ricbard M. Siconolfi, MS
Computer System Validation process many companies developed long be- data on which decisions are made on drug effi-
and System Lifecycle fore the August 2003 Guidance for Industry cacy and patient safety or are used to control
Management, Information 6. document on Part II Scope and Application
Decision Solutions, Research
the quality of drug during a manufacturing
6.Development. Procter 6. was issued ly the US Food and Drug Adminis- process, the point of focus has to change. This
Gamble Pharmaceuticals, tration. The main differences between prior- article outlines a consistent and justifiable
Inc., Mason. Ohio
existing risk models and this guidance is the method for determining the risk of a computer-
Suzanne Bisbop, MA emphasis on patient and product safety, prod- ized system with the emphasis on patient and
Pharmaceutical Computer
Applications Consultant, uct quality, and record integrity, as required in product safety, product quality, and record
Lebanon. New Jersey the Part II Scope and Application Guidance. integrity.

Key Words erized application and the steps required to mit-


Risk assessment: Risk
Management, Part 11; ERES; INTRODUCTION igate this risk. When a person knowledgeable
System validation The Food and Drug Administration's (FDA's) 21 with a computerized system performs this risk
Correspondence Address CFR Part 11 Guidance on Scope and Applica- assessment and management process (RAMP),it
Richard M. Siconolfi, The
Procter 6.Gamble Company, tion (1)allowed the regulated industry a chance will take from 15 to 45 minutes to complete. This
8700 Mason-Montgomery to reduce the extent that we validate computer- methodology can reduce the time spent analyz-
Road,
Mason. OH 45040-9462 ized systems, manage audit trails, and retain our ing system risk and focus system development
{e-mail: records by using a justifiable risk assessment- and validation efforts.
siconolfi.rm@pg.com).
based approach. This approach must provide
proof that it is adequately assessing risk of the
computerized system and adequately address- REG U L A T l O N S, D IR ECTl VE, A N D
ing risk reduction through system validation, GUIDELINES: THE KEY
record audit trails, and record retention. How- The FDA's mission is described as follows:
ever, the FDA did not relax any predicate rules. The FDA is responsible for protecting the public
First, the regulated industry is still required to health by assuring the safety, efficacy, and security
follow and obey the regulations FDA promul- of human and veterinary drugs, biological prod-
gates and approves. ucts, medical devices, our nation's food supply,
This article outlines a consistent, painless, cosmetics, and products that emit radiation. The
and justifiable method for determining the risk FDA is also responsible for advancing the public
of a computerized system. While it is based on health by helping to speed innovations that make
industry-accepted models, the main differences medicines and foods more effective, safer, and
between prior-existing risk models and this more affordable; and helping the public get the
accurate, science-based information they need to
methodology is the emphasis on patient and
use medicines and foods to improve their health.
product safety, product quality, and record in-
(2)
tegrity as required in the Part 11 Scope and Ap-
plication Guidance. By using this method, one In following this mission, the Scope and Appli-
is guided through the regulations and led to a cation Guidance stresses "the need to base your
consistent and justifiable conclusion regarding approach on a justified and documented risk as-
the potential level of risk posed by this comput- sessment and a determination of the potential

h q Information .Jmunal. Vd.


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90 RISK MANAGEMENT Siconolfl, Bishop

of the system to affect product quality and safety guidelines, and EU directives to ensure we had a
and record integrity" (1). global approach to risk assessment and mitiga-
Procter & Gamble (P&G) started developing a tion.
risk model by reviewing two available assess- To weave our way through all of these regula-
ment tools that showed some promise: the Soci- tions, we developed a decision-tree branching
ety of Quality Assurance Computer Validation method. The process is initiated by asking a se-
Initiative Committee's article on risk assessment ries of questions, starting with those indicated
and validation priority setting (3) and Interna- in Table 1.
tional Society for Pharmaceutical Engineering's If the business and technical system owners
(ISPE's) guidelines posted on their Web page performing the assessment know which regula-
(4). We realized that neither of these models ad- tions, directives, or guidelines apply to their ap-
dressed two of the three key objectives of the plication, they choose either of the first two an-
guidance: product quality and safety (of the swers and continue. If the owners are aware that
product and patients). The third key objective is the computerized systems do not handle any
record integrity. To ensure we addressed these regulated data, then they must still verify and
objectives, we listed the FDA predicate rules and document that their computerized system
guidances in our model. This led us to expand meets business and financial objectives; howev-
our development team to include experts from er, they can exit the RAMP process. If the busi-
all the good (regulatory) practice (GxPs), regula- ness and technical owners do not know whether
tory submission creation, and information tech- regulations, directives, or guidelines apply, then
nology (IT) areas. the model guides them to a series of specific
To develop our RAMP model, we used our reg- questions based directly on the regulations, di-
ulatory, IT, and quality assurance (QA) experts to rectives, and guidelines to ascertain which may
ensure the regulations and guidances promul- be relevant and whether a computerized system
gated by FDA and other regulatory authorities handles regulated data. For example, the first
were properly interpreted and applied. question in GMP determination asks:
The three main regulations we reviewed were Does your computerized system support the man-
the Good Clinical Practice (GCP) regulations ufacturing, analytical determinations prior to,
(21 CFR Part 312 151 and the International Con- during, or after of the manufacturing, testing,
ference on Harmonisation [ICH] GCPs (6]),the packaging, or storing processes: or distribution of
Good Laboratory Practice (GLP) standards (21 government regulated products, or are the records
CFR Part 58 [7]), and the Good Manufacturing within the system kept in order to prove compli-
Practice (GMP) regulations (21 CFR Parts 210 ance with regulations, guidances, or directives on
and 211 [ 8 , 9 ] )and the European Union's (EU's) the manufacturing, testing, packaging, storing or
Annex 11 (10).We also included the regulations distribution processes?
from the Prescription Drug Marketing Act If they answer yes to this question, RAMP di-
(PDMA [ll])and other FDA guidances, ICH rects them to eight specific GMP questions to

TABLE 1
Owstion 1: WLkb Rqpblbn, Directive, or Gddelha Applks to Your ComprtatizdSystem?
~ ~~

GxPr or PDMA Go to Part 11 appliibiii


submiions V d i and Part 11 is required; go to risk identification
No GxP regulotiom Computerizedsystem does not handle regulateddata; however, you must still verify and document
that this computerized system meets busim and finondal ob@dves
Not wre Go to GxP determinolion

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Risk-BasedSystem Validation RISK MANAGEMENT 71

TABLE 2

further ensure that GMPs apply. If they answer R I S K I D E N T I F I CAT1 0 N


no to the above question or to all eight GMP- If Part 11 does apply to the application, then the
specific questions, then the computerized sys- next step is to conduct the risk assessment. The
tem does not handle any GMP-regulated data, goal of risk identification is to help the owner
and RAMP points them to general GLP or GCP manage the impact of that risk on the three key
questions-similar to the GMP question. Simi- areas of concern: patient and product safety,
lar detailed questions were developed for GLPs product quality, and record integrity. We call
(12 questions) and GCPs (9 questions) to as- this risk identification the overall computerized
certain whether the application handles any system risk level. It is the potential risk that could
regulated data. If it is determined that the com- be posed to records handled by this system and
puterized system does not handle any GxP reg- is based on the
ulated data, then the owners are directed to ver-
types of data it handles (record criticality)
ify and document that the computerized system types of functions it performs
meets its business and financial objectives, and likeliness of exposure to user actions that may
they are done with the RAMP process. Other- identify system errors and trigger system correc-
wise, they move to determine whether Part 11 tion and maintenance
applies to this system. Each of these areas will be rated high, moder-
ate, or low, and the combination of these ratings
will produce the overall computerized system
ELECTRONIC RECORD PART 1 1 risk level. The risk level indicates what level of
A P P LI C A B I L l T Y susceptibility may exist toward patient and
Once it is determined that a system handles reg- product safety, product quality, or record in-
ulated data or controls a regulated process, Part tegrity if something should go wrong with a sys-
11 applicability is reduced to determining and tem. Based on this indication, recommenda-
understanding how that computerized system tions will be made on how to control this risk
handles records or functions (Table 2). such that the system as put into production does

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Drug Information Journal
72 RISK MANAGEMENT Siconolfi, Bishop

TABLE 3
DOM Y#r hptuizod Systom H#k th Fobwing Dotar hfomdbn?
G M P s ( i i * ~ GIR GcR(iisuknisdaca)
ond sampling)
GMP master, botch produaion, ond Protocols EIectronK records from NDA/BIA
control records Amendments S u h
specifications SOPS Adverse event report/suhmhts
SOPS Rawdata Potientdatafrompiyglpl*ond*
Methods Findreports studies (eq,phase Ilb ond phase 111 dinicol
Processvdidotionrecords lndiidwlxienfbtreports studm)
Productreleose/stobiliidata, Somplechoinofcustody Patient dot0 from PK drug lo& dinicol
componentand lobeli records Test and control orlide: occountobiii, studiesand PK drugdrug interaction rtudii
3
Equipmentdeaningo uselogs
Returndrugprodudorsolwging
~rpaerizption,comntmh,
formUlation
records
Distributionrecords
otherdotdhmentsusedto
make product quahy dedsions,
comploint records, and varipnce
reports
If yes to one of these records, then your aiticalii is HIGH
If no, continue ...
Does Yorr Computerized System Handle h a Fdlowhg Data or Idarmtiom?
GMPs (induding dii'bution and GLPS GCPs (induding s u b m i i )
sampling)
Inventory records Archive indices Patient dot0 from nonpivotaldinicol dies
Equipment colibmiion and Auditreports PIltienthfromollPKstudiiexceptas
mointenonce logs Deviotionreportsandmemos noted for highrecordsof c h h y
Comultontrecords Equipmentcclribrationond
Annual produd reviews maintenonce logs
Moderschedule
Qwhy mswonce stotement
Studydirectorcon
Tartondc~doX~~mn
Test= pccountobilii,
dktn ,mointe~~~nce
If yes to one of these records, then your criticolii is MODERATE
Ifno,continue...

not pose a risk to patient and product safety, quality, and efficacy and drug manufacturing
product quality, or record integrity (eg. these process or the ability to reconstruct a regulated
recommendations could run from stringent au- process. Each system must be rated for the most
tomated checking controls for a high system to critical records it handles. The questions for
manual or process controls for a low system). GMP, GLP, and GCP are similar but are specific
to the types of electronic records in each regu-
GxP R E C O R D C R I T I C A L I T Y lated area. The RAMP model presents the asses-
The critically of a record is the extent to which a sor(s) with only the questions pertaining to
record is crucial to patient health, drug safety, their identified area (Table 3).

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Risk-Based System validation RISK MANAGEMENT 73

TABLE 3
Does Your Computerized System H a d o th Fdlowlng Data or Infonnatioll?
GMPs (includingdisttibutionand GLPS GCPS (including submissions)
sampling)
Validation records Validationrecords Finanaal didosure statements
Training records and CVs Troining recordsand CVs Investigator CVs
Facilities records Facilitiesrecords Validationrecords
Raport formatting records, etc Reportfwmottingrecords Training records and CVs
Other records Test system ordering, etc Focilitiesrecords
Other records Report formotting records
Protocok
Protocol amendments
Form FDA 1572
Drug inventory records (receipt, diiibution,
accountability)
Internal review boord/ethics boord
documents
Investigator's brochure
Sponsor SOPS
Other records
If yes to one of these records, then your criticoh is LOW

COMPUTERIZED SYSTEM ISSUES distribution, we can assign the following scores


System functionality and system distribution to- for computerized systems issues: 7 or 8 = High;
gether produce an overall effect on the risk level 4, 5. or 6 = Moderate; 2 or 3 = Low.
of a system. Each area is scored, and then the
scores are combined to determine high, moder- OVERALL COMPUTERIZED SYSTEM
ate, or low risk posed by computerized system is- R I S K LEVEL
sues. This will then be combined with the record The overall computerized system risk level indi-
criticality risk to determine the overall comput- cates the potential risk a system may pose but
erized system risk level. does not indicate what risks actually exist with
All GxP systems are evaluated by the same this system (only a Part 11 gap analysis will indi-
functionality grid to assess the main function cate areas of the system that truly pose a risk
performed by the computerized system and the and the amount of remediation to be performed
degree to which associated tasks have the ability to mitigate this risk). This overall system risk lev-
to effect the integrity of the critical records. If a el is the justified risk assessment allowed in the
computerized system performs more than one of 21 CFR Part 11 Scope and Application Guidance
these functions (Table 4). then the highest score (1).It is based on the combination of risk iden-
is used to assess the risk. tified for record criticality and system issues
All GxP systems are evaluated by the same dis- (Table 6).
tribution grid to assess the extent to which an
application is used in industry, in academia, or R I S K M A N A G E M E N T A N D PART 1 1
by the government. Risk is reduced with broad- GAP ANALYSIS
er distribution due to the "stability" of the soft- The completion of a gap analysis shows whether
ware (Table 5). the system complies with Part 11 or if remedia-
Combining the scores for functionality and tion is necessary. Risk management in the areas

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Drug Information Journal
74 RISK MANAGEMENT Siconolfi, Bishop

TABLE 4

&system f u r k .
Electronic hcopture Systems thot M i he electronic copture of h 3
Dotosntry/modificatiom Systems used to enter, n d y , or delete electronic data records 3
Doto c o k u k , transfolmation,or derivotion Systems used to mote new doreddata by chonging the data fwmat 2
(ie, chonggi on dpho to o numeric) or by deriving it from ofher
stored data
No& If there is o ' nificot impact on patient heohh or produdsofety
7
basedonhetypeo hbeingtmmformedorderived, increase
thii volue to 3
Dotoamepurhg e of data sets
S y s t m u s e d t o a n o l y z e ~ m a y b e i n t h form 2
or QmPhreports
submiicreoting Systems used to tdkte ond publish o regulatory s u b m i i or report 2
Systems used to move h o n K records from one platform to o& 1

WWstorogeanddidribution Systems used to h i istorage of dotP/documents required to 1


be retained

of validation, audit trail, and record retention is deliverables and testing commensurate with an
part of the gap analysis process. The gap analy- overall computerized system risk level and com-
sis follows the requirements listed in 21 CFR plexity. Each system is assessed against each of
Part 11 (12) and was modified according to the the 25 requirements of Part 11. On the basis of
recommendations in the Guidance for Scope the justified assessment, this model instructs by
and Application (1). We have interpreted this providing specific remediation requirements for
guidance to consolidate or reduce validation each risk level.

TABLE 5

systm Mstr&tkn w kOr0


Customdesigned, highly configured or contains 0% System was designed, developed, or highly tonfigured for or by user 5
orgonizotion or opplicPtion is or contoins OSS
Muhi-industry limited use system was designed oni d e v w for general purposesocrosSp 4
mony industries,odemia, or government but is not widely used
R e g u l d indushy limited use System wm designed and developed for r uloted purposes 3
(eg, phormaceuticolindustry) but is not w%ty used
Reguhed industry brwd use System wos designed ond developed far regulatedpurposes 2
(eg,p h a d 1idisfry) ond is widely used
Muhi-industry brood use system wos designed ond developed for generot purposes across 1
many industries, omdemiia, or government and is widelv used

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Risk-Based System Validation RISK MANAGEMENT 75

High-risk systems will be validated and tested to en-


sure compliance with all aspects of Part11 and ap-
plicable predicate rules, directives, and guidelines.
TABLE 6
Record System overall C ~ e r i z a d
Moderate-risksystems will be allowed to reduce some criticality Isrws System Risk level
Part 11 requirements for record retention, audit
High High High
trails, and validation. Some testing will be reduced
commensurate with this risk level. High Moderate High
Low-risk systems will be allowed to reduce further Hiah Low Moderate
some of the Part 11 requirements for record reten-
Moderate High High
tion, audit trails, validation. Testing will be reduced
commensurate with this risk level. Moderate Moderate Moderate
Moderate Low Moderate
Table 7 shows our recommended controls for
Low High Moderate
applications, based on their risk level for
record retention, audit trails, and validation 'Low Moderate Low
and testing. Low LOW LOW

BUSINESS PRIORITY R A N K I N G
The business priority ranking (Table 8) is an op- modifications to the system based on areas
tional activity. It takes into consideration gov- identified as out of compliance in the 21 CFR
ernment audit findings on this or similar com- Part 11 gap analysis.
puterized systems and the ability of the business When a high-priority rank is determined, a
to manage or tolerate the impact of system un- system owner may want to use this to elevate the
availability. Priority ranking indicates the signif- risk to the next higher level to justify following
icance an organization should place on provid- the more stringent guidelines for validation,
ing resources toward any necessary remediation record retention, and audit trailing. For exam-
as determined by the gap analysis. ple, a warning letter on a low-risk system would
If an assessment is being done on a system pri- increase the business priority rank, and this
or to implementation, then there is no reason to could be used to justify elevating the system risk
identify a business priority ranking as any areas to require a more rigorous handling of this
identified in the gap analysis will be addressed system.
during system requirement analysis and imple- Adding together these two values will give the
mentation. While all areas determined by the business priority rank (a number from 0 to 10) for
gap analysis to be out of compliance must be your application.
corrected, in reality an organization may not
have readily available resources to address all COMPLIANCE PLANNING
needs of all systems as soon as they are identi- All systems that are in production and have ar-
fied. In this case, the business priority ranking eas out of compliance, as determined by the
can help them determine the order to apply the 21 CFR Part 11 gap analysis, must complete a
limited resources. compliance plan. A compliance plan consists
The business priority rank focuses on regula- of identifying discrepancies based on the 21
tory experience and system vulnerability. Each CFR Part 11 gap analysis, setting a priority to
of these areas is scored, and combining their these systems, and scheduling appropriate re-
scores provides a ranking number of 0 through sources and target completion dates to accom-
10. The ranking number determines appropri- plish the required tasks. The business priority
ate priority for managing resources for multiple rank should be used to allocate resources
systems within a single risk category (high, mod- within a compliance plan and for resources
erate, low). A higher business priority rank indi- that cross over functional areas (eg, IT
cates a higher urgency for the business to make resources).

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Dng Information Jotmal
76 R I S K MANAGEMENT Siconolfi, Bishop

TABLE 7
R d Retention Risk
SystemwiicomplywithpredJcptenrlsretenniorequirenmnntr
Note: If the system is not responsible for record retention, then there must be another validated process or system in place to handle
this requirement for the records generated by thissystem.
HM Moderate LOW

Retentionprocess preserves the Retentionprocess preserves the content Retentionprocess BUHVBS the contM and
tontent and meaning, ovides for and meaning, provides for occurate meaning, providesrn accurate retrieval, and is
J
occurate retrieval, a is a part of the
+em validation plan
retrieval, and is a part of the system
validation plan
a port of the system validation plan

Records can be readily retrieved Records can be readily retrieved during E-records are retainedin human-readable
during retention period retention period format (ie, paper, microfiche) or in common
e-format (ie, PDF)
E-records are retoined in human- E-records ore retained in human-readd.-
readable format

Associated audit trail is retained


r
format (ie, per, microfiche) or in
common e- rmat tie, PDF)

with e-record Amdated audit trail is retainedwith


e-record
A d ld Risk
System wil comply with p&ute rule retentionrequirements.
Computeiied systems that do not modii or delete records are not required to have an audit trail.
Hrak Moderate LOW

System has an automotedaudit boilas Physical record deletion is not ollowed System has control measures (automated OT
defined in 21 CFR Part 11: "Use of (but logical deletion is permissible) during nonautomated)
secure, computer- enerated, time- the record retention period
\
stamped audit trai to independently
record the date ond time of operator Changes to recordsdo not obscure
entries and actions that create, modify, previous entries
or delete electronic records. Record
changes shall not obscure reviody Nonroutine "system repair" work that
(R
recorded information. Su audit trail cannot be captured in an audit trail is
documentationshall be retained for a documented using appropriate system
'od at least as long m that required change procedures
h
t
resubject electronic records and
shall be moilable for agency review
and copying."

Physic01 record deletion is not ollowed


(but logical deletion is permissible)
during the record retention period

Nonroutine "system repair" work that


cannot be captured in an automated
fashion is documented using
appropriatesystem change procedures

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Risk-BasedSystem Validation RISK MANAGEMENT 77

TABLE 7

Low

ASSESSMENT COM P LET1 0 N cilitating approval of safe and effective drug


The RAMP is completed by a signature from the products, and meet business objectives. FDA's
assessor and system business owner. The com- Part 11 Final Rule on Electronic Records and
pleted and signed RAMP document is stored Signatures (1997)(12)outlines stringent con-
with the system validation documentation. It is trols expected to ensure this public protection.
appropriate to review the RAMP with subse- The 2003 Guidance on Scope and Application
quent system upgrades that require system of Part ll (1) allows the regulated industry a
revalidation. chance to reduce how we manage the validation,
audit trailing, and retention of our electronic
SUMMARY records by developing a justifiable risk assess-
When computerized systems are used to collect ment-based approach and providing proof that,
data where decisions are made on drug efficacy based on sound rationale, we are adequately as-
and patient safety or are used to control the sessing,documenting, and mitigating the risk of
quality of drug during the manufacturing the computerized system.
process, they must comply with applicable regu- The RAMP model developed by P&G is a me-
lations and guidances, protect the public by fa- thodical and logical risk assessment tool focus-

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Drug Information Journal
78 RISK MANAGEMENT Siconolfi, Bishop

TABLE 8
Regulatory Experke: ckoou,One Coaditbnlbal Best ksuibes the Regulatory Experhe of Your Application
Conatloa Defhith Vdue
Warning letter within the industry Warning letter has been issued on this or similar computerizedsystem 5
here or within the industry
Critical Part 11 gap 21 CFR Part 11 gap analyses indicate a compliance outage in the system 5
that could pose a risk of receiving a warning letter.
483 and EIR within the industry 483 observation and EIR with requiredaction indicated has been issued 4
on this or similar computerized system here or within the industry
Significant Part 11 gap 21 CFR Part 11 gap analyses indicate a compliance outage in the system 4
that could pose a risk of receiving a 483 observation
System routinely inspected FDA typically looks at recordsfrom thistype of system during routine 3
inspections
No information No regulatory information available for this or similar computerized 3
systm
No 483; voluntary action indicated in EIR No 483 issued, comments made during debriefing; vduntary action 2
indicated in EIR
Not routinely inspected or not inspected FDA does not typically Id at records from this type of system during 1
impactions or has not performed an impech'on on thismtem
No 483; no action indicated FDA has inspectedthis systemhecords and made no comments or 0
indicated no actions
Vu- Choose One Codtion That Best Describes the B u s k s s Tobrowe of
TMs Applkatron Beiq Out of Production
Cornlition Definition Value
Low tolerance of dawntime (ie, less than a day) If the system should go dawn for a short period of time, then there wil 5
be a negative impact on patient health, product quahy, or business
obiectives
Low tolerance and contingency plan Ahhough there is a low tolerance of downtime, a tested contingency 4
plan is in place
Moderate tderance of dawntime (ie, 2-4 days) If the system should go dawn for a moderate period of time, then there 3
wil be moderate impact on patient health, product quality, or business
obiectives
Moderate tolerance and contingency plan Ahhough there is a moderate tolerance of downtime, a tested 2
contingency plan is in place
High tolerance of downtime (ie, 5t days) If the system should go dawn for a long period of time, then there wil 1
be M e impact on patient health, product quality, or business obiectives
Hightolerance and contingency plan There is a high tolerance of downtime and a tested contingencyplan is 0
in place

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Risk-Based System Validation RISK M A N A G E M E N T 79

ing on patient safety and product safety and at: http://www.fda.gov/cder/Offices/DSl/good


quality. An outcome of this assessment is an ClinPractice.htm. Accessed November 1,2006.
evaluation of a record's integrity and the type of 6. International Conference on Harmonisation.
testing, audit trailing, and records retention Good Clinical Practice: Consolidated Guideline.
needed, commensurate with the justified risk. A Available at: http://www.ich.org/cache/compo/
276-254-1 .html. Accessed November 1.2006.
further outcome is a guideline for prioritizing
% Food apd Drug Administration. 21 CFR Part 58,
remediation work in identified areas. This
Good Laboratory Practice for Nonclinical Labo-
process is consistent and justified, especially
ratory Studies. Available at: http://www.fda.gov/
when it is coupled with a robust system life cycle cder/Offices/DSl/regulations.htm. Accessed No-
management process. vember 1,2006.
8. Food and Drug Administration. 21 CFR Part 210,
Current Good Manufacturing Practice in Manu-
Acknowledgment-We would like to thank the RAMP facturing, Processing, Packing, or Holding of
Development Team for their hard work and dedica- Drugs: General. Available at: http://www.fda.gov/
tion during the 15-month development, pilot, and cder/dmpq/cgmpregs.htm. Accessed November
rollout of the model. The team members are Lori Carl- 1,2006.
son, Mark Gibbs. Dave Kunzinger, Andrew Linegang. 9. Food and Drug Administration. 21 CFR Part 211,
Peter Passalacqua. Suzanne Bishop, and Richard Current Good Manufacturing Practice for Fin-
Siconolf. ished Pharmaceuticals. Available at: http://www
.fda.gov/cder/dmpq/cgmpregs.htm. Accessed
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Suzanne Bishop and Richard M. Siconolfi report no relationships to disclose.

Drug Information Jo~u-nal Downloaded from dij.sagepub.com at UNIV OF CALIFORNIA SANTA CRUZ on April 4, 2015

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