Spreadsheets are an often neglected and overlooked aspect to your information technology systems, presenting audit vulnerabilities to various parts of the business, especially laboratories. Our services can facilitate achieving compliance for the GxP spreadsheets used throughout your organization through a methodical and practical approach to your project.
We utilize a combination of on-site and off-site services for spreadsheet validation. We collaboratively establish the user requirements specification document that defines precisely what the spreadsheet must do. We then use our off-site development & testing resources to build, test, and deliver a functionally correct spreadsheet along with appropriate design and testing documentation. The spreadsheet is ready for integration into your local environment, the addition of security controls, and subsequent final validation testing.