What is System Deliverable Matrix & Its usage in Computer System Validation?

Data Integrity App In Earlier post we understood what is Checklist which useful for Computer System Validation Documents Preparation & Review. Now in this article we are going to understand What is System Deliverable Matrix & Its usage in Computer System Validation? What is Deliverable? A deliverable is any unique and verifiable generated results, or capability to perform a service that must be produced to complete a process, phase, or project in computer system validation. The list of deliverables which shall be generated by the project team based on the GxP Assessment & system categorization checklist and system level risk assessment. The most important thing is to define the desired project results and work through the deliverables to each of them. The more defined the deliverables are, the easier it is to forecast the timeline, the budget and the scope. System Deliverable Matrix is subjected in nature for guidance purpose, number of de...