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Reference:EU EMA/INS/GCP/112288/2023 - Guideline on computerised systems and electronic data in clinical trials 2023 4.5 CCEAT

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Reference EU EMA/INS/GCP/112288/2023

- Guideline on computerised systems and electronic data in clinical trials 2023

Validity area EU
Scope(s) G
Document name EMA/INS/GCP/112288/2023

- Guideline on computerised systems and electronic data in clinical trials

Version / Revision 2023
Status Current
Document type Official guideline
Language(s) EN
Description EMA/INS/GCP/112288/2023

Good Clinical Practice Inspectors Working Group (GCP IWG) Guideline on computerised systems and electronic data in clinical trials

Official source Official link
Restricted access No
Submitted by Florian Adragna
Contributors


Reference Details
Module Module 4 — Unit 4.2.3
Scope G
Document part 4.5

CCEAT

Language EN
Original entry by Florian Adragna
Contributors
Tags Data integrity, Metadata, Audit trail

Content

4.5. ALCOA++ principles [...] Complete To reconstruct and fully understand an event, data should be a complete representation of the observation made. This includes the associated metadata and audit trail and may require preserving the original context.

Consistent Processes should be in place to ensure consistency of the definition, generation/capturing and management (including migration) of data throughout the data life cycle. Processes should be implemented to detect and/or avoid contradictions, e.g. by the use of standardisation, data validation and appropriate training.

Enduring Data should be maintained appropriately such that they remain intact and durable through the entire data life cycle, as appropriate, according to regulatory retention requirements (see sections 6.8. and 6.10. on back-up and archiving).

Available when needed Data should be stored throughout the data life cycle and should be readily available for review when needed.

Traceable Data should be traceable throughout the data life cycle. Any changes to the data, to the context/metadata should be traceable, should not obscure the original information and should be explained, if necessary. Changes should be documented as part of the metadata (e.g. audit trail).