LONZA WORKSHOP #PLA2019
Practical applications of Data Integrity and Audit Trail Review
Overview
Since 2015, With the intro of the Data Integrity guidelines and the focus on data management and security, the audit trail has become a primary focus of inspections. Understanding your Audit trail and the ability to review the data contained in it is now essential to compliance. In this 1hr workshop with hope to demystify the audit trail by providing recommendations and examples of good vs bad audit trails and providing tools to evaluate your systems for inspection readiness.
Session learnings
Identify few bullets for attendees to understand what they will take from your workshop
- Leveraging the supplier’s experience and recommendations in understanding the audit trail functionality and approaches for validation.
- Importance of details of user requirements and user acceptance testing of audit trail functionality
- Review of the audit trail: System review vs Data review & Event logs vs. audit logs
- Identify and avoid typical pitfalls
Who should benefit
Lab Managers & Directors, Laboratory IT professionals
Presenter

Name: Robert Lutskus
Title: Associate Director Commercial Operations, Informatics
Email: Robert.lutskus@lonza.com

MODATM is a comprehensive platform for environmental, utility and product monitoring, combining automated scheduling, workflows, mobile data acquisition, device integration, and visual analytics. It eliminates paper-based monitoring and testing that can be expensive, error-prone, time and labor- intensive, therefore enhancing Data Integrity, reducing timelines and potentially saving clients QC costs.