Title 21, Part 11 - Electronic Records Flashcards
When must clinical trial registration information be submitted?
21 calendar days after the first human subject is enrolled
Closed System
An environment in which system access is controlled by persons who are responsible for the content of electronic records that are on the system
Open System
An environment in which system access is not controlled by persons who are responsible for the content of electronic records that are on system
Controls for Closed System
Designed to ensure the authenticity, integrity, and when appropriate, the confidentiality of electronic records, and to ensure that the signer cannot readily repudiate the signed record as not genuine
Controls for Open System
Designed to ensure the authenticity, integrity, and as appropriate, the confidentiality of electronic records from the point of their creation to the point of their reciept
Signature manifestations must include…
- the printed name of the signer
- the date and time when the signature was executed
- the meaning associated with the signature (like review, approval, authorship, etc)
Electronic signatures components and controls
- employ at least TWO different identification components, such a s an identification code and
-the first signing should be executed using all electronic sig. o=componens, subsequent signings shall be executed using at least one
WHen an indi