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3.9.2 Computer Systems Records


rbayliff

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3.9.2 states: An alternate system shall be maintained to ensure continuous operation in the event that computerized data and computer-assisted functions are available. The alternate system shall be tested periodically. Processes and procedures shall address mitigation of the effects of disasters and include recovery plans.

How does your facility "test" the alternate system? How do you document this?

Thanks.

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