FRIENDS OF SCDM

Polls


  • 1.  UAT documentation

    Posted 03-23-2020 06:17
    Hello Fellow CDMs,

    Currently, I document and store all UAT procedures. This includes the UAT PLAN, DVP and an export of the subjects data. I realize this is done to ensure traceability for the testing.
    QUESTION: Am I going above and beyond what is needed?
    From what I read, I believe not, but I cannot find the regulation about testing, validation and traceability (namely storing the subject data).
    QUESTION: If it exists, can someone point me in the right direction to find the regulation on storing data?

    Any insight is appreciated :)

    Thank you,

    Brandon Adkinson

    ------------------------------
    Brandon Adkinson
    Waukesha WI
    ------------------------------