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Mastering Compliance; A Step-by-Step Guide to Implementing 21 CFR Part 11 for Risk-Free Operations

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Mastering Compliance: A Step-by-Step Guide to Implementing 21 CFR Part 11 for Risk-Free Operations



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the requirements and implementation of 21 CFR Part 11, ensuring risk-free operations in regulated industries. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging learning experience
  • Comprehensive and up-to-date content
  • Personalized learning approach
  • Practical, real-world applications and case studies
  • High-quality content developed by expert instructors
  • Certificate issued by The Art of Service upon completion
  • Flexible learning schedule and user-friendly interface
  • Mobile-accessible and community-driven
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to 21 CFR Part 11

  • Overview of 21 CFR Part 11 and its importance
  • History and evolution of the regulation
  • Key concepts and terminology
  • Scope and applicability of the regulation

Module 2: Electronic Records and Signatures

  • Definition and requirements for electronic records
  • Types of electronic signatures and their use
  • Requirements for electronic signature systems
  • Validation and verification of electronic signatures

Module 3: System Validation and Verification

  • Overview of system validation and verification
  • Types of validation and verification activities
  • Requirements for system validation and verification
  • Documentation and record-keeping requirements

Module 4: Security and Access Controls

  • Overview of security and access controls
  • Types of security measures and access controls
  • Requirements for user authentication and authorization
  • Encryption and decryption requirements

Module 5: Audit Trails and Record-Keeping

  • Overview of audit trails and record-keeping
  • Requirements for audit trails and record-keeping
  • Types of audit trails and record-keeping systems
  • Retention and archiving requirements

Module 6: Training and Awareness

  • Overview of training and awareness requirements
  • Types of training and awareness programs
  • Requirements for training and awareness documentation
  • Evaluation and assessment of training and awareness programs

Module 7: Implementation and Maintenance

  • Overview of implementation and maintenance requirements
  • Steps for implementing 21 CFR Part 11
  • Requirements for ongoing maintenance and support
  • Continuous monitoring and evaluation

Module 8: Risk Management and Compliance

  • Overview of risk management and compliance
  • Types of risks and risk assessment methods
  • Requirements for risk mitigation and control
  • Compliance monitoring and reporting

Module 9: Vendor Management and Outsourcing

  • Overview of vendor management and outsourcing
  • Requirements for vendor selection and evaluation
  • Contracting and agreement requirements
  • Ongoing monitoring and evaluation

Module 10: Inspections and Audits

  • Overview of inspections and audits
  • Types of inspections and audits
  • Requirements for inspection and audit preparation
  • Conducting inspections and audits

Module 11: Corrective and Preventive Actions

  • Overview of corrective and preventive actions
  • Requirements for corrective and preventive actions
  • Types of corrective and preventive actions
  • Implementation and verification

Module 12: Change Control and Management

  • Overview of change control and management
  • Requirements for change control and management
  • Types of changes and change control procedures
  • Implementation and verification

Module 13: Documentation and Record-Keeping

  • Overview of documentation and record-keeping
  • Requirements for documentation and record-keeping
  • Types of documents and records
  • Retention and archiving requirements

Module 14: Quality Management and Assurance

  • Overview of quality management and assurance
  • Requirements for quality management and assurance
  • Types of quality management and assurance activities
  • Implementation and verification

Module 15: Regulatory Updates and Changes

  • Overview of regulatory updates and changes
  • Requirements for regulatory updates and changes
  • Types of regulatory updates and changes
  • Implementation and verification

Module 16: Industry-Specific Requirements

  • Overview of industry-specific requirements
  • Requirements for pharmaceutical and biotechnology industries
  • Requirements for medical device and diagnostics industries
  • Requirements for other regulated industries

Module 17: Global Regulatory Requirements

  • Overview of global regulatory requirements
  • Requirements for EU Annex 11 and GDPR
  • Requirements for HIPAA and HITECH
  • Requirements for other global regulations

Module 18: Risk-Based Approach to Compliance

  • Overview of risk-based approach to compliance
  • Requirements for risk assessment and mitigation
  • Types of risk-based approaches
  • Implementation and verification

Module 19: Compliance Metrics and Monitoring

  • Overview of compliance metrics and monitoring
  • Requirements for compliance metrics and monitoring
  • Types of compliance metrics and monitoring activities
  • Implementation and verification

Module 20: Compliance Training and Awareness

  • Overview of compliance training and awareness
  • Requirements for compliance training and awareness
  • Types of compliance training and awareness programs
  • Implementation and verification

Module 21: Continuous Improvement and Quality

  • Overview of continuous improvement and quality
  • Requirements for continuous improvement and quality
  • Types of continuous improvement and quality activities
  • Implementation and verification


Certificate and Continuing Education

Upon completion of the course, participants will receive a certificate issued by The Art of Service. The certificate is valid for 2 years and requires ongoing education and training to maintain.



Target Audience

This course is designed for professionals in regulated industries, including:

  • Quality assurance and quality control specialists
  • Regulatory affairs specialists
  • Compliance officers
  • Audit and inspection specialists
  • IT and software development professionals
  • Manufacturing and production professionals
  • Research and development professionals


Prerequisites

There are no prerequisites for this course. However, a basic understanding of regulatory requirements and industry-specific regulations is recommended.

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