Mitigating Risk of Errors in Business-Critical Calculations
Spreadsheets built for capturing complaints, reconciling clinical data, reporting safety signals and other processes can easily hide errors that undermine compliance. Our team brings rigor to quality-critical spreadsheet qualification.
By establishing test cases that confirm full requirements traceability, logically accurate calculations, input/output controls, data integrity protections and more, our protocols verify:
- – Formulas are completely free of hidden errors
- – Code changes require authorized review
- – Password controls restrict access
- – Change control tracks modifications
- – Data flows don’t allow tampering
- – Backup systems retain multiple generations
“A simple spreadsheet mistake by an employee was caught during Valitech’s rigorous testing – saving us from a very costly clinical trial disruption.”
VP Quality, Aurum Clinical Research
Our spreadsheet qualification deliverables include:
- – Intended Use Definition
- – Requirements Specifications
- – Design Blueprint
- – Code Review Checklists
- – User Acceptance Testing
- – Traceability Matrices
- – Validation Summary Report
With full documentation qualifying business calculations, make strategic decisions with confidence knowing models uphold the highest compliance standards.