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The document at the link provided is a SoftwareCPR training aid that provides a partial template with some tips for construction of a handbook/procedure that addresses IT/Network issues regulatory compliance with 21 CFR Part 11 requirements and to support application-specific validation.
It is only a partial example for training purposes. Many other topics and organizations could be useful and more suitable for a given environment. This should not be used as a fill-in-the-blanks cookbook, but rather as food for thought.
We hope you find this useful.