Data Integrity Assessment Checklist
Follow the data, not the org chart. This checklist maps the lifecycle and the points where a record could change without detection.
What's inside
- Data lifecycle mapping template structure
- ALCOA+ evaluation prompts per stage
- Privilege, account and segregation checks
- Audit trail configuration and review verification
- Hybrid workflow and official record checks
- Findings ranking and compensating control options
Who it's for
QA, laboratory management, IT quality, site leadership