Day

July 21, 1997
21
Jul

Memorial Sloan Kettering Cancer Center

July 21, 1997
3. Failure to maintain written validation protocol and procedures for software and hardware maintenance for the _____ computer system version _____ . 4. Failure to have documented validation for the _____ software and the _____ software. Observation #12. Security controls should be established in writing. They should address the automated test system, as well as...
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