如何理解权限管理11.10条职责分离原则
QAQC

如何理解权限管理11.10条职责分离原则,即参与GMP活动的用户不得拥有管理权限。QA也是GMP活动的参与者,是否可以拥有管理权限?在公司规模较小,没有独立IT部门的情况下,是否可以将生产设备的管理权限授权给QA?
How should the principle of segregation of duties in access privileges management (11.10) be understood, i.e., users who are involved in GMP activities do not have administrative privileges? Since QA is also involved in GMP activities, can they have administrative privileges? In the case of a small company without an independent IT department, can administrative privileges for production equipment be assigned to QA?

2025-09-18 20:50 识林-树苗     
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