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3775758 - SAP Cloud ALM documents for GxP regulated environments

Symptom

GxP regulated environments are a strict operational setting governed by "Good Practice" quality guidelines. Enforced by agencies like the FDA, these standards ensure food, drugs, and medical devices are safe, effective, and traceable. Compliance requires rigorous documentation, validation and data integrity.

Your company operating in a GxP regulated environment is looking for the following documents for formal qualification and vendor assessment of SAP Cloud Application Lifecycle Management (SAP Cloud ALM).

  1. SOC 2 Audit Report
  2. GxP Supplier Declaration
  3. Disaster Recovery Documentation
  4. Data Retention Policy Documentation


Read more...

Environment

SAP Cloud ALM 1.0

Product

SAP Cloud ALM 1.0

Keywords

soc2, disaster, data, compliance, gxp , KBA , SV-CLM-INF-ONB , Onboarding/Provisioning and Decommissioning , How To

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