AUDITS

JDC Innovations is a full service consulting firm that specializes in GxP services including auditing services such as :

  • Data Integrity Assessments

  • Internal GMP Audits

  • Computer Validation Audits

  • Software Vendor Audit

  • Hosted Services Audits

Computer System Validation

Development and Implementation of Computer Systems Compliance and Computer Systems Validation Support, including:

  • Validation Plans

  • User Requirements Specifications

  • System Specifications (Functional, Configuration, etc)

  • Installation, Operational, and Performance Qualification

  • Validation Reporting

Data Integrity Compliance

Data Integrity Programs, Training, and Assessments

  • Data Integrity Training

  • Data Integrity Assessments for both electronic and paper processes

  • Development of data integrity programs, policies, and procedures

  • Data process flows

  • Data Integrity gap analysis of systems.

Information/Cyber Security

Information Security Practices

Identify information security weaknesses and/or gaps in our current operations and work with the staff and management to bring information security operations up to industry standards and best practices of peer organizations.

Cyber Security Practies

Management of compliance projects to assure your projects stay on track and implemented efficiently while meeting business and quality objectives.