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
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.