TEMP004 Computer System IQ Template (RiskVal^SM)

This template provides extensive instructions and examples for each section of an IQ for a computer system. Of particular importance is information on IQ prerequisites, acceptance criteria, and the test section. Examples are provided for test items for 15 different types of hardware and software for verifying that technical requirements have been met and that they are properly installed.

Also included are instructions on how to execute the protocol and a variance form with instructions.

This template is part of the RiskVal Life Cycle^(SM) series of computer system validation documentation. It corresponds to the protocol described in "Deliverable 7.1 Installation Qualification Protocol" in Appendix A of Computer System Risk Management and Validation Life Cycle written by the author of this template, Tim Stein, and published by Paton Professional, 2006.