Benchmark: 9 Audit Trails
Consideration should be given, based on a risk assessment, to building into the system the creation of a record of all GMP-relevant changes and deletions (a system generated 'audit trail'). For change or deletion of GMP-relevant data the reason should be documented. Audit trails need to be available and convertible to a generally intelligible form and regularly reviewed.
Browse dashboards and select 9 Audit Trails:
Or run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.gxp_eu_annex_11_operational_phase_9
Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.gxp_eu_annex_11_operational_phase_9