Weaving Data Integrity into the Fabric of the Organisation
12 December, 2018
The world of Data Integrity is becoming clearer, but there is still variety, inconsistency and effectiveness of how organisations are implementing Data Integrity into their organisations.
The issue of Data Integrity has been with us for several years since the regulatory bodies started to raise concerns. Draft and final guidance’s have been issued and in March 2018 the MHRA issued its “GxP Data Integrity Guidance and Definitions”, formally extending the Data Integrity issue into GCP/GLP/GDP/GPvP areas.
The Data Integrity activity encountered at some organisations could be described as “Uncontrolled, sporadic activity being delivered by untrained people using inconsistent and unapproved methodologies”. Exactly the opposite of regulator expectation.
Taking a programme approach with clear strategic objectives, supported by a well thought out project plan is essential. The plan should cover activities for creating a robust governance led approved framework of SOPs/templates/WI’s in which to operate the assessment of existing systems and the associated gap analysis and remediation activities.
It should also include components to build Data Integrity into the fabric of the organisation – from new projects to system retirements, ongoing audit activities and repeatable Data Integrity training.
The objective being, to create a description statement of “A well-structured and controlled programme being delivered by trained people using well thought through approved methodologies, supported by a company Data Governance Committee”.
Behavioural and Organisational Culture
Becoming more and more important to the regulators is building an open quality focussed behavioural and organisational culture into which Data Integrity can operate.
The majority of companies encountered are looking at this but not with any real drive or focus. However, it is essential to build an environment which from an individual perspective removes the 'fear of failure' (or indeed the failure of others – since it’s not the lab analysts fault the batch is out of specification), and from an organisational perspective that by raising quality issues or failures there will be no bonus or career impacting outcomes.
This is commonly called the fraud triangle – of which we need to address:
- Organisational Culture
Remove the Pressure – financial or emotional force pushing towards fraud
- Behavioural Culture
Remove the Justification – personal justification of dishonest action
- DI Assessments
Remove the Opportunity – ability to execute the plan without being caught
Finally, if we ensure a robust Data Integrity framework, we are not just operating compliantly, we are delivering effective robust processes for efficient business operations and ensuring we are focused on the key phrase “It’s all about the patient!”.
Managing Director and Principal Consultant
Clarity Compliance Solutions Limited
Data Integrity - Do you understand the threats and issues?
We have developed our own approach to implementing Data Integrity, including a Data Integrity Toolkit and our approach to developing a Data Governance Framework.Find out more
Struggling to keep up with training needs?
Training is a critical element in the development, implementation and operational delivery of a Data Integrity Programme. Our courses can help you ensure your staff are suitably trained.Our Training Courses
Get in touch
Discover how we can help your organisation.
Send a message
+44 (0)1633 400939
+44 (0)7735 204233
Strategic Governance & Advisory Service
By understanding our client's business and the inherent compliance risks, we lead, support and tailor our services to deliver high integrity pragmatic solutions.View service
Computer Systems Validation (CSV)
Validation of Computer Systems is an on going challenge for the regulated industries. Many businesses lack the knowledge, skills and resources to meet the demands that Computer System Validation poses.View service
Electronic Document Management Systems (EDMS)
User friendly, feature-rich technology. We have partnered up with a leading provider of electronic document management systems (EDMS) to the life science sector.View service