Data Integrity is the process of maintaining and assuring the accuracy, completeness, consistency, and meaning of data through the lifecycle from data generation, to data review, to data reporting, and data collection.
The purpose of this document is to provide a template for assessing a system for data integrity regulatory compliance. This serves as a guidance or example on how a Risk Assessment Template could be created. Based on the applicable local regulations, processes at your organization, system classification and criticality tailor the template as needed.
The purpose of this document is to provide a template for assessing a system for data integrity regulatory compliance. This serves as a guidance or example on how a Risk Assessment Template could be created. Based on the applicable local regulations, processes at your organization, system classification and criticality tailor the template as needed.