【警告信格式100字】范文118 | 警告信sample
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ţ0002ڣ £ͣܲԣݣؾˣ ԱȷϣW-185Primarydeviations:Inadequatestorageandback-up,missingabilitytodiscerninvalidoralteredelectronicrecords,accesstocomputerrecordswithoutuniqueuserIDandpassword,noorinadequatevalidation,inaccuratecopiesofelectronicrecords.?Examples:-Failuretostorerecordssoastominimizedeterioration,preventlossandbackupofautomateddataprocessingsystems-Theelectronicdatadidnotcorrelatewiththepaperrecords;...
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W-185
Primary deviations: Inadequate storage and back-up, missing ability to discern invalid or altered electronic records, access to computer records without unique user ID and password, no or inadequate validation, inaccurate copies of electronic records.
? Examples:
-Failure to store records so as to minimize deterioration, prevent loss and back up of automated data processing systems
- The electronic data did not correlate with the paper records; you had not established an electronic data back-up procedure; and finally, data was copied onto the server from one system to the next via floppy: therefore, no limited access or data protection had been established - You failed to encrypt and/ or physically secure you...
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