The purpose of this checklist form is to provide guidance for reviewing the audit trail of a computer system that has been validated or is undergoing validation. The scope of this checklist covers the following aspects of audit trail review:
- The definition and configuration of audit trail settings and functions
- The evaluation and documentation of audit trail review findings and actions
Please note that this is just a sample audit trail review checklist and should be customized to me your specific needs and requirements.
- The definition and configuration of audit trail settings and functions
- The evaluation and documentation of audit trail review findings and actions
Please note that this is just a sample audit trail review checklist and should be customized to me your specific needs and requirements.