This document provides a comprehensive framework of IT security measures designed to protect electronic Good Laboratory Practice (GLP) data. The key focus areas include:
- Risk-Based Procedures:
- Prioritize security measures based on assessed risks to ensure robust protection of GLP data.
- Authentication and Access Control:
- Implement strong authentication methods to restrict access to authorized personnel only.
- Use secure remote access protocols to safeguard data during off-site operations.
- Data Backup:
- Establish regular data backup processes to prevent data loss and maintain integrity.
- Physical Security:
- Enforce stringent physical security measures to protect IT infrastructure and data storage facilities.
- Security Incident Management:
- Develop procedures to detect, respond to, and mitigate security incidents effectively.
- Standard Operating Procedures (SOPs):
- Define and implement SOPs to ensure consistent application of security protocols across operations.
- Data Integrity Measures:
- Regularly back up data and implement physical and procedural safeguards to prevent simultaneous data loss.
- Provide clear guidelines for handling security incidents to uphold data integrity.
By addressing these key areas, the document aims to establish a robust IT security framework to ensure the confidentiality, integrity, and availability of GLP data.
Region: Global
Source: https://www.oecd.org/en/publications/reports.html?orderBy=mostRelevant&page=1