TEMP001 Master Plan Template

The Validation Master Plan is a high level plan that identifies all the computerized business systems at a site (or for an organizational unit) that require validation, sets priorities based on defined criteria, and states time frames for such validations.

Data is collected for the Validation Master Plan using Validation Master Plan Item Information Form (RiskVal^SM), VAL018, also available at this web site.

Note that the term Validation Master Plan is used here for a plan for the validation of many systems. If you are interested in a template for the validation of a single system, see Validation Plan Template for Single System Validations (RiskVal^SM), TEMP002. It is also available at this web site.