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Fundamentals

The “Good Documentation Practice” Rules for Digital Evidence

Good Documentation Practice is not limited to paper forms. Digital validation evidence needs the same principles: clarity, traceability, and…

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GDP applies to digital evidence too

Good Documentation Practice is not limited to paper forms. Digital validation evidence needs the same principles: clarity, traceability, and integrity.

Practical GDP rules for validation evidence

Background reading on this site: Validation 101: Critical Data vs Critical Functions, the Simplest Scoping Tool, The 30-Minute Exercise That Teaches CSV Faster Than Slides.

Be clear. Write what was tested and what was observed.

Be complete. Include roles, test data, environment, and preconditions.

Be traceable. Link to requirement IDs and change records.

Be controlled. Store evidence in controlled repositories, not personal locations.

Be reviewable. Capture reviewer approval and dates per SOP.

GDP is what makes your digital evidence credible months later during audits.

How this looks with an agentic layer

The fundamentals above do not change when validation is automated - they get enforced earlier. On a layer like Qualitum, intended use, risk and evidence are structured inputs rather than documents someone remembers to write: agents draft against them, maintain the traceability, and hand the result to a named human for approval.

  • Intended use and critical data are captured once and reused across the lifecycle
  • Evidence is generated with its traceability attached, not reconstructed for the audit
  • The approval - and the accountability - stays with your named reviewer

Systems and standards referenced

Primary sources for every platform and clause named above. External links open the vendor’s or regulator’s own documentation.

Platforms

Continue on this site

Editor’s note

Evaluating an agentic platform? Put it on the same grid as the incumbents - and make it produce one real executed protocol.

Talk to the editors

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