Regulations/GAMP 5 / AI/Operational Flow
Operational Flow · GAMP 5 / AI

Operational Flow for GAMP 5 / AI.

This page describes the operating route from source text to practical use. It maps handoffs, gates, failure points, and review moments so the work can move without losing traceability.

Source basis: GAMP 5 guidance and regulated computerized-system validation contextUse: evidence-readinessBoundary: not legal advice
GAMP 5 / AI TRACE ISPE GAMP 5 SOURCEEU GMP ANNEX 11EUDRALEX VOLUME PIC/S COMPUTERIZ
/ Operational route

The flow moves from source to reviewable work.

GAMP 5 / AI
Flow

Recommended operating sequence.

Define GxP process · Assess intended use and impact · Map supplier dependency · Plan lifecycle evidence · Verify critical functions · Control data and access · Review changes and performance

07
/ Failure points

Where teams usually lose traceability.

audit watch
Risk 01

Source skipped

Using a blog summary instead of the official source creates weak claims.

Risk 02

Role unclear

Provider, deployer, sponsor, manufacturer, vendor, or owner responsibilities blur.

Risk 03

Evidence not owned

A document exists but nobody owns review, update, or closure.

Risk 04

Change not logged

Model, system, SOP, source, or guidance changes do not reach the evidence file.