System Validation

GenesisSolutions has tremendous experience in validating systems throughout the entire implementation process. The following is a list of activities in conjunction with each stage in system validation.

Planning Stage

• Assess risk and regulatory needs
• Assess vendors
• Create validation plan
• Assess user and functional requirements

Development Stage

• Design configuration specification
• Development test plan
• Data migration
• Installation verification
• Functional verification
• Development summary report
• Development release memo

Verification Stage

• Installation Verification
• User acceptance testing
• Traceability matrix
• Validation summary report
• Release authorization notice

Retirement Stage

• System retirement plan
• System retirement summary report
• System retirement notification