Artifacts: Vendor & Third-Party Management
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Management Summary Report
Vendor & Third-Party Management
ID: A104
The formal output artifact of the Vendor Quality Assessment that documents assessment outcomes, observations, findings with risk ratings, the vendor qualification decision, and required corrective actions with due dates. Finalized by the Assessor, reviewed by QA, and used to determine vendor qualifi
Source Documents (1)
Processes (1)
Vendor Quality Assessment Questionnaire
Vendor & Third-Party Management
ID: A180
A structured questionnaire artifact (GD-0304336) used during the Vendor Quality Assessment process to evaluate vendors of GxP computerized systems. Covers quality governance, data integrity capabilities, regulatory compliance readiness, and AI/ML quality management. Completed questionnaire responses
Source Documents (2)
Processes (1)
Roles (1)