Overview:
Computer
System Validation (CSV) has underpinned FDA compliance in regulated industries
for decades. This session explains how to manage CSV as a disciplined project,
aligning the five phases—Planning, Development, Implementation, Operations
& Maintenance, and Retirement—with a practical System Development Life
Cycle (SDLC) so systems can be placed into, and maintained in, a validated
state.
We
begin with the regulatory foundation: 21 CFR Part 11 for electronic records and
electronic signatures (ER/ES) and FDA’s sustained emphasis on data integrity
across the entire data lifecycle. Attendees will see how these expectations
apply to all systems that “touch” product—from creation and collection to
analysis, management, transfer, and reporting—and how integrity must be
preserved for both structured data (e.g., databases) and unstructured data
(e.g., documents, spreadsheets, presentations, images, audio, video).
From
there, we outline a risk-based validation approach consistent with FDA’s
Computer Software Assurance (CSA) thinking and updates in GAMP®5, 2nd Edition.
The session explains how system size, complexity, business criticality, GAMP®5
category, and risk rating shape the scope and rigor of testing. We will discuss
how risk is evaluated—considering probability, severity, detectability, and
available mitigations—with attention to potential impact on data integrity,
process and product quality, and patient/consumer safety.
Because
many environments now rely on external platforms, we address cloud services and
Software-as-a-Service (SaaS): what to expect in vendor audits, how to approach
Installation Qualification (IQ) when providers host infrastructure, and how
these realities affect planning, documentation, and ongoing control. We also
touch on how evolving development practices—such as agile, AI, and machine
learning—fit within validation expectations without compromising compliance.
Throughout
the session, we connect project management concepts to day-to-day validation
work—planning, developing, implementing, executing, documenting, and sustaining
controls—so teams understand how to coordinate activities and responsibilities
across the lifecycle. Finally, we provide an overview of how AI/LLMs (including
ChatGPT) may assist with information gathering, documentation, and
communication within a project management framework, while maintaining
appropriate boundaries to support FDA compliance.
A
concluding discussion of industry best practices ties these elements together
so attendees can align project management, risk assessment, and regulatory
expectations in their CSV efforts. Q&A will follow.
Areas
covered in the session:
- Understand the Computer System Validation (CSV) approach aligned with FDA requirements.
- Learn what Computer Software Assurance (CSA) is and how this risk-based approach can streamline validation work.
- Review the differences introduced by ISPE in GAMP®5, 2nd Edition (July 2022).
- Learn best practices for working with cloud services and SaaS providers, including how to conduct vendor audits and perform Installation Qualification (IQ) for validation.
- Follow the System Development Life Cycle (SDLC) approach to software development, testing, and release, including the use of automated testing to streamline activities—particularly for updates.
- Document computer system validation efforts effectively, including requirements, design, development, testing, and operational maintenance procedures.
- Assess a system’s size, complexity, business criticality, GAMP®5 category, and risk (should it fail) to develop a cohesive and comprehensive validation rationale.
- Apply a project-management approach to plan, develop, implement, execute, and document validation activities.
- Maintain the system in a validated state throughout its life cycle once validation is complete.
- Gain an overview of AI and ChatGPT and how they can assist with information gathering, documentation, and communication to help keep projects on track.
- Understand industry best practices that optimize validation and compliance based on project management, risk assessment, and the appropriate use of AI/ChatGPT.
- Q&A.
Handouts:
Attendees
will receive exclusive access to presentation materials provided by the
speaker, along with specially developed resources created by Amorit Education
to support your team’s post-session implementation. These materials are
available only to registered attendees of this webinar and cannot be found or
accessed through any other venue.
Why
should you attend?
If
you manage or support validation in an FDA-regulated environment, this session
shows how to run Computer System Validation as a disciplined project—mapping
the five phases (planning through retirement) to a practical SDLC so you can
place systems into, and keep them in, a validated state. Expect clear
connections between project tasks and day-to-day validation deliverables.
You’ll
get a grounded walkthrough of the risk-based approach regulators expect
today—how CSA thinking and GAMP®5 (2nd Edition) shape scope and testing
depth—plus where 21 CFR Part 11 and data integrity requirements apply across
structured and unstructured data. We’ll also address what changes when your
environment includes cloud/SaaS and how to approach vendor audits and IQ with
hosted providers.
Finally,
you’ll see an overview of where AI/LLMs (including ChatGPT) can assist with
information gathering, documentation, and communication within a project
management framework—alongside the human review and controls needed to stay
within FDA expectations. No hype—just practical alignment of project
management, risk, and compliance.
Industries
that benefit from this training:
Manufacturing,
Testing, Packaging and Distribution companies in the following industries that
are regulated by FDA are required to follow GDPs:
- Pharmaceutical
- Medical
Device
- Software
Companies Developing Medical Device Software and/or
Software-as-a-Medical-Device (SaMD)
- Software
vendors providing products & services to FDA-regulated industries
- Biologicals
- Tobacco
- E-Liquid/Vapor
- E-Cigarette
- Cigar
- Third-Party
companies that support those in the above industries, including Contract
Research Organizations (CROs)
- Colleges
and Universities offering programs of study in Clinical Trial Management and
Regulatory Affairs/Matters related to FDA
Who will benefit?
Professionals
responsible for planning, executing, documenting, or maintaining Computer
System Validation (CSV) in FDA-regulated environments—and leaders who oversee
data integrity, SDLC, cloud/SaaS qualification, or Part 11 activities—will
benefit from this session; those include:
- Project
Managers / PMO (CSV/IT/GxP)
- Computer
System Validation (CSV) Leads / Engineers / Specialists
- Computer
Software Assurance (CSA) Practitioners
- Quality
Assurance (QA) Managers / Specialists (GxP)
- Quality
Systems / Compliance Managers
- Data
Integrity Leads / Specialists
- Validation
/ Qualification Managers (IQ/OQ/PQ)
- GxP
System Owners / Business Process Owners
- IT /
IS Managers supporting GxP systems
- SDLC
/ Software Development Managers
- Test
/ Validation Engineers; Automation Test Engineers
- Change
Control / Release Management Leads
- Documentation
/ Technical Writers (GxP)
- Regulatory
Affairs Associates / Managers
- Clinical
QA / GMP QA / GLP QA Professionals
- Manufacturing
/ Operations Managers (regulated environments)
- Laboratory
Managers / LIMS Administrators
- Cloud
/ SaaS Governance & Vendor Management Leads
- Auditors
(Internal, Supplier, Computerized Systems)
- Consultants
in CSV/CSA, Part 11, and Data Integrity
Carolyn Troiano has more than 40 years of experience in computer system validation in the pharmaceutical, medical device, animal health, tobacco and other FDA-regulated industries. She is currently an independent consultant, advising companies on computer system validation and large-scale IT system implementation projects.
During her career, Carolyn worked directly, or on a consulting basis, for many of the larger pharmaceutical companies in the US and Europe. She developed validation programs and strategies back in the mid-1980s, when the first FDA guidebook was published on the subject, and collaborated with FDA and other industry representatives on 21 CFR Part 11, the FDA’s electronic record/electronic signature regulation
Carolyn has participated in industry conferences. She is currently active in the PMI, AITP, and RichTech, and volunteers for the PMI’s Educational Fund as a project management instructor for non-profit organizations.
Enrollment Options
Tags: CSV Project Management Training | FDA Compliance Webinar | CSA and GAMP 5 2nd Edition | Data Integrity | Part 11 Compliance | Cloud and SaaS Validation | AI and ChatGPT Overview | Risk-Based Validation | System Development Life Cycle (SDLC) | FDA-Regulated Industries, Carolyn Troiano, October 2025, Webinar