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ALCOA+ & Data Governance – The Definitive Operational Guide for Pharmaceutical Data Integrity

ALCOA+ & Data Governance – The Definitive Operational Guide for Pharmaceutical Data Integrity

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The most comprehensive guide for QA, QC, IT, Manufacturing and Validation professionals who must implement a solid, modern and fully compliant Data Integrity system.
It provides an operational walkthrough of ALCOA+ principles, Data Governance, the Data Lifecycle and the full Data Integrity Risk Assessment (DIRA) process required by international standards.

Inside you will find:

📌 Practical explanation of the 9 ALCOA+ attributes, with examples and application across GMP departments.
🏛️ Data Governance model including roles, responsibilities, KPIs and integration within the PQS.
🔄 Complete management of the Data Lifecycle: generation → recording → processing → archiving → retrieval.
🛡️ Structured methodology to conduct an effective DIRA, with typical risks and actionable mitigations.
⚠️ Common issues identified by FDA/EMA (backdating, uncontrolled copies, disabled audit trails, unqualified data migrations).
📝 Professional templates: DIRA form, Data Integrity SOP, Audit Trail Review log, data-flow inventory, audit checklist.
🔍 Audit-ready approach for EMA/FDA inspections, with real examples of observed non-conformities.

Perfect for QA Managers, QC Analysts, Data Owners, IT/CSV Specialists, Production Supervisors and Validation Specialists.

Format: Professional PDF
Length: 92 pages
Updated: December 2025
Languages: ITA – ENG

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DECLARED REGULATORY BASIS

Built on the most up-to-date official sources.

Every guide is built from the official sources current at the editorial verification date stated in the document. The editions, revisions and cut-off dates used are declared and checked again for every new release; requirements are kept distinct from GuideGxP operational interpretation.

Main references for this guide PIC/S PI 041 · MHRA GxP Data Integrity · FDA Data Integrity · EU GMP Annex 11
  • Editions and revisions stated in the document
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  • Requirements separated from practical recommendations

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