Phoenix Pharma
LabWare
BA Unternehmensgruppe
Reckitt
BIONTECH
ratiopharm
SANOFI
Boehringer Ingelheim
Biotest
Heraeus
Takeda
HAYS
UMM
STORCK
Torrent Pharma
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We offer expert consulting services dedicated to conducting thorough audits of Access Management practices within pharmaceutical organizations. This service aims to ensure compliance with regulatory requirements and industry standards while enhancing data security and integrity in Computerized Systems.
Comprehensive audit plan outlining the scope, objectives, and methodologies for assessing access management controls in computerized systems.
Gather relevant documentation, including access control policies, user roles and privileges, audit logs, and incident reports, to facilitate the audit process. Collaborate with stakeholders to schedule audit activities, allocate resources, and ensure access to necessary systems and information for conducting the audit effectively.
Conduct on-site visits or remote assessments to verify the implementation and effectiveness of access management controls across various computerized systems. Interview key personnel involved in access management processes to gain insights into system configurations, user provisioning workflows, password management practices, and incident response procedures.
Perform technical assessments, including reviewing system configurations, analyzing access logs, and conducting penetration testing, to validate the integrity and security of access controls.
Document audit findings, observations, and recommendations in a comprehensive audit report, detailing areas of compliance, noncompliance, and opportunities for improvement. Collaborate with the organization to develop and implement corrective and preventive actions (CAPAs) to address identified deficiencies and enhance access management practices in computerized systems.
Zamann Pharma Support offers customized digital solutions to streamline pharmaceutical operations. From AI-driven automation to robust platforms like eQMS and LIMS, we ensure seamless integration that enhances efficiency and compliance. Our expert team develops systems tailored to your specific business needs, ensuring optimal performance.
Zamann Pharma Support is a leader in delivering innovative digital solutions for the pharmaceutical industry. With extensive experience and specialized knowledge, we understand the unique challenges of digital transformation and regulatory compliance within a GMP framework. We support companies to turn paper based procedures to globally managed and fully digitized solution and have partnered with strong service providers for LMS, LIMS, QMS or Validation solutions.
