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Form: New System Data Governance and DI Capability Assessment

A plug-and-play pre-deployment form that scores a candidate GxP system's data integrity capability against the URS before purchase: audit trail, access control, e-signatures, retention and migration, interface integrity, and vendor documentation, with gap disposition and a filled specimen.

Document type: Form

Read and copy the template below into your own quality system. It is a generic starting point for your own internal use, provided as is, with no warranty; see the Terms and License. Adopting it does not by itself create compliance.

This is a ready-to-use pre-deployment assessment form. Complete it for every candidate GxP computerized system before purchase or contract, score each vendor against the same requirements, and route the completed form through your normal document control. It supports the new system assessment element of a data governance program; see the Policy: GxP Data Governance Program for where this fits in the wider program, and the Form: GxP Applicability (System Determination) Assessment for the earlier question of whether the system is GxP at all. Replace every <<FILL: ...>> placeholder. A worked filled specimen follows. Verify each cited regulation against the current source before you rely on it.

Document control header

FieldEntry
Form titleNew System Data Governance and DI Capability Assessment
Form / record number<<FILL: FORM-ID, e.g. FRM-QA-041>>
Parent policy<<FILL: POL-ID for the data governance program policy>>
Candidate system<<FILL: SYSTEM / PRODUCT NAME>>
Vendor<<FILL: vendor name>>
Intended GxP use<<FILL: process / decision this system will support>>
Assessor<<FILL: name, role>>
Assessment date<<FILL: date>>

1. Purpose

This form records whether <<FILL: SYSTEM / PRODUCT NAME>> meets the data integrity requirements <<FILL: COMPANY NAME>> requires of any system before it enters GxP use. It converts the data integrity requirements in the user requirements specification (URS) into a scored, evidence-backed decision, so that a gap is closed by contract negotiation before purchase rather than discovered, at far greater cost, after go-live.

2. When this form is used

Complete this form for every system that will create, process, store, or transmit GxP data, once the GxP applicability determination has confirmed the system is in scope. Complete it before the purchase order or contract is signed. For a significant version upgrade or a new module of an existing system, complete a focused re-assessment covering only the changed capability.

3. Field definitions

FieldFormatRequiredWho completesWhen
Candidate system / vendorTextYesAssessorAt assessment
Intended GxP useTextYesProcess ownerAt assessment
Requirement areaOne of the seven areas in section 5YesAssessorAt assessment
Vendor responseText, with evidence referenceYesVendor, verified by assessorAt assessment
ScoreMeets / Partial / GapYesAssessor, QA-reviewedAt assessment
Gap dispositionConfiguration fix / interim control / accepted risk / disqualifyingYes, where score is Partial or GapAssessor and QAAt assessment
Overall decisionProceed / Proceed with conditions / Do not proceedYesQAAt approval
ApprovalName, signature, dateYesSystem owner and QAAt approval

4. Instructions

  1. Pull the data integrity requirements directly from the URS; do not draft new ones here. If the URS does not yet state DI requirements as testable statements, fix the URS first.
  2. Send the requirement areas to the vendor in writing and require a specific, evidenced response for each, not a general compliance claim.
  3. Score each area independently. A single strong area does not offset a gap in another; each gap gets its own disposition.
  4. Where a gap exists, decide whether it closes by configuration, by a documented interim control, or is accepted as a residual risk with QA sign-off; item-level gaps on audit trail, attributability, and no-silent-deletion are treated as disqualifying until closed, never accepted as residual risk on a Tier 1 system.
  5. Route the completed form through QA before purchase or contract signature.

5. The assessment

#Requirement areaQuestionVendor response / evidenceScore (Meets/Partial/Gap)Disposition
1Audit trailDoes the system produce a complete, secure, time-stamped audit trail of create/modify/delete actions, on by default, and can it be disabled, by whom?<<FILL>><<FILL>><<FILL>>
2Access controlCan individual, unique user accounts be created and managed with role-based privileges and segregation of duties between data originator and administrator?<<FILL>><<FILL>><<FILL>>
3Electronic signaturesHow are e-signatures implemented, and do they meet the signature/record linking and signature-meaning expectations of Part 11 and Annex 11?<<FILL>><<FILL>><<FILL>>
4Storage, backup, retentionWhat are the data storage and backup capabilities, and can original records be exported in a complete, readable form for the required retention period?<<FILL>><<FILL>><<FILL>>
5InterfacesWhat interfaces does the system require, and how is transfer integrity verified at each one?<<FILL>><<FILL>><<FILL>>
6Migration pathIs there a validated or documented migration path if the system is later decommissioned, so data remains retrievable?<<FILL>><<FILL>><<FILL>>
7Vendor documentationDoes the vendor provide a GxP and Part 11 or Annex 11 compliance documentation package, and will they support a supplier audit?<<FILL>><<FILL>><<FILL>>

6. Gap log

For every item scored Partial or Gap, log the finding separately so it can be tracked to closure.

Requirement areaGap descriptionDisposition (config fix / interim control / accepted risk / disqualifying)OwnerTarget dateStatus
<<FILL>><<FILL>><<FILL>><<FILL>><<FILL>><<FILL>>

7. Decision

FieldEntry
All seven areas scored, with evidence<<FILL: Yes / No>>
Any disqualifying gap open (items 1 to 3 on a Tier 1 system)<<FILL: Yes / No>>
Overall decision<<FILL: Proceed / Proceed with conditions / Do not proceed>>
Conditions, if any<<FILL>>
System owner approval (name, signature, date)<<FILL>>
QA approval (name, signature, date)<<FILL>>

8. Acceptance criteria

The assessment is complete when every requirement area has a vendor response backed by evidence rather than a general compliance claim, every Partial or Gap score has a logged disposition with an owner and a target date, no Tier 1 system proceeds with an open disqualifying gap, and the decision is approved by both the system owner and Quality Assurance before purchase or contract.

9. References

21 CFR Part 11 (electronic records and signatures). EU GMP Annex 11 (computerised systems). FDA, “Data Integrity and Compliance With Drug CGMP: Questions and Answers” (December 2018). ISPE GAMP 5 (Second Edition), for the risk-based approach to system categorization and supplier reliance. ICH Q9(R1), Quality Risk Management (2023 revision).

Confirm the current version of each reference before issue.

10. Retention

Retain the completed form, gap log, and vendor evidence with the system’s validation and governance records for the life of the system plus <<FILL: retention period>>.


Filled specimen

The following shows the form completed for an example clinical data management platform under evaluation to replace a legacy system. The company, vendor, and specifics are illustrative.

#Requirement areaVendor response / evidenceScoreDisposition
1Audit trailFull create/modify/delete trail, on by default, disable right restricted to vendor-hosted DBA role with its own logged trail; documented in vendor’s Part 11 packageMeetsN/A
2Access controlRole-based accounts, configurable segregation of duties; demonstrated in a sandbox instanceMeetsN/A
3Electronic signaturesSignature manifestation and meaning configurable per Part 11; signature/record link demonstratedMeetsN/A
4Storage, backup, retentionVendor-hosted, nightly backup, export to open format proven; retention configurable to 25 yearsMeetsN/A
5InterfacesOne planned interface to the safety database; vendor proposes file-based export with no field-level reconciliation checkPartialInterim control: manual field-level reconciliation by a second person until an automated checksum is built; target 4 months
6Migration pathDocumented export format, but no prior migration case study providedPartialAccepted risk: pilot a test migration during validation before go-live, QA-approved
7Vendor documentationFull Part 11 compliance package provided; vendor agrees to a supplier auditMeetsN/A

Decision: Proceed with conditions. The interface reconciliation gap and the unproven migration path are logged, dispositioned, and tracked to closure before go-live; neither is a disqualifying gap because the audit trail, access control, and e-signature items, the ones that would be disqualifying on a Tier 1 system, all met the requirement outright.

Common inspection findings this form prevents

  • A system purchased and deployed with no documented pre-deployment DI evaluation, so gaps surface only after go-live when they are far more expensive to fix.
  • A vendor’s general compliance claim accepted without specific, evidenced answers to each requirement area.
  • A known audit trail or access control gap accepted informally with no QA sign-off and no disposition, then forgotten.
  • Interface integrity assumed rather than verified, discovered only when a reconciliation fails after the system is already carrying production data.
  • No record of what the organization actually asked the vendor before purchase, leaving the site unable to explain its own due diligence during an inspection.

How to adapt this form

  1. Set your form number and point the parent-policy field at your actual data governance program policy.
  2. Pull the seven requirement areas directly from your URS template so this form and your URS stay in lockstep; do not maintain two separate lists of DI requirements.
  3. Define which requirement areas are disqualifying for your Tier 1 systems before you run your first assessment, so the rule is applied consistently rather than negotiated case by case.
  4. Feed every completed assessment into the system inventory once the system is deployed, so the disposition of any accepted gap remains visible for the system’s life.
  5. Confirm every regulation in section 9 against the current published version before issue.
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