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Continual access isn't required in this case. Michelle could access the
sequential versions of the DMRs _just once_ in order to create a
spreadsheet that matches software release versions with manual release
versions. She could then provide that spreadsheet to the Service
department and clinical educators.
-----Original Message-----
From: Gene Kim-Eng
Sent: Wednesday, December 07, 2011 1:32 PM
To: Dan Goldstein
Cc: techwr-l -at- lists -dot- techwr-l -dot- com
Subject: Re: Revision control
>From what Michelle said in her follow-up, compliance issue may depend on
the auditor. The company has the records and can probably produce them
in a document control audit, but it's not being disseminated within the
company to everyone who could need it. The CFR governs record keeping,
but doesn't address accessibility or usability.
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