Template:LIMSpec/System administration - Revision history

Shawndouglas: 34.3

2023-06-23T17:14:48Z

34.3

← Older revision		Revision as of 17:14, 23 June 2023
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	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-3]		\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-3]
	\| style="background-color:white;" \|'''34.3''' The system should support the storage of standard and industry-specific data formats.		\| style="background-color:white;" \|'''34.3''' The system should support the storage and export of data in standard and industry-specific data formats, e.g., CSV, especially for regulatory reporting purposes.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|		\| style="padding:5px; width:500px;" \|

Shawndouglas: Spacing issues

2023-01-06T16:11:35Z

Spacing issues

← Older revision		Revision as of 16:11, 6 January 2023
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	\| style="background-color:white;" \|'''34.5''' The vendor should provide maintenance agreements and support services for its applications and services.		\| style="background-color:white;" \|'''34.5''' The vendor should provide maintenance agreements and support services for its applications and services.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-9]<br />		\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-9]<br />[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-3.3]<br />[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, SA-16]<br />[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]
	[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-3.3]<br />
	[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, SA-16]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]
	\| style="background-color:white;" \|'''34.6''' The vendor shall provide help desk, training, and installation support, as well as high-quality system documentation. The documentation should be reviewed to ensure that user requirements are fulfilled.		\| style="background-color:white;" \|'''34.6''' The vendor shall provide help desk, training, and installation support, as well as high-quality system documentation. The documentation should be reviewed to ensure that user requirements are fulfilled.
	\|-		\|-
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	\| style="background-color:white;" \|'''34.14''' The system should provide some sort of support for use on mobile technologies, particularly for the purpose of receiving notifications and monitoring processes.		\| style="background-color:white;" \|'''34.14''' The system should provide some sort of support for use on mobile technologies, particularly for the purpose of receiving notifications and monitoring processes.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-15]<br />		\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-15]<br />[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]<br />[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, CM-3(2)]<br />[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, SI-2]
	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]<br />
	[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, CM-3(2)]<br />
	[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, SI-2]
	\| style="background-color:white;" \|'''34.15''' The system shall be able to install an upgrade into a test environment for testing purposes before upgrading the actual production environment.		\| style="background-color:white;" \|'''34.15''' The system shall be able to install an upgrade into a test environment for testing purposes before upgrading the actual production environment.
	\|-		\|-
	\|}		\|}
	\|}		\|}

Shawndouglas: 34.4

2022-12-14T23:02:37Z

34.4

← Older revision		Revision as of 23:02, 14 December 2022
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	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.1.14–15]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.1.14–15]<br />
	[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />		[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />
			[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.8.7.1]<br />
			[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.11.3]<br />
			[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 8.3.2]<br />
	[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, AC-2(7) and AC-3]<br />		[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, AC-2(7) and AC-3]<br />
	[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, IA-2 and IA-8]<br />		[https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final NIST 800-53, Rev. 5, IA-2 and IA-8]<br />

Shawndouglas: Updated for food and bev update

2022-12-01T23:37:39Z

Updated for food and bev update

← Older revision		Revision as of 23:37, 1 December 2022
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	\| style="background-color:white;" \|'''34.11''' The system shall provide a means for migrating data to a new release upon system upgrade.		\| style="background-color:white;" \|'''34.11''' The system shall provide a means for migrating data to a new release upon system upgrade.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-13]		\| style="padding:5px; width:500px;" \|[https://www.law.cornell.edu/cfr/text/21/part-1 21 CFR Part 1.1154 (b)]<br />[https://www.astm.org/e1578-18.html ASTM E1578-18 S-3-13]
	\| style="background-color:white;" \|'''34.12''' The system should be expedient with the retrieval of stored items.		\| style="background-color:white;" \|'''34.12''' The system should be expedient with the retrieval of stored items.
	\|-		\|-

Shawndouglas: Updated for 2022.

2022-05-05T20:47:40Z

Updated for 2022.

Show changes

Shawndouglas: Added NIST 800-53 to various items

2019-11-15T21:35:57Z

Added NIST 800-53 to various items

← Older revision		Revision as of 21:35, 15 November 2019
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	[https://www.law.cornell.edu/cfr/text/45/170.315 45 CFR Part 170.315 (d-5)]<br />		[https://www.law.cornell.edu/cfr/text/45/170.315 45 CFR Part 170.315 (d-5)]<br />
	[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-1]<br />		[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-1]<br />
	[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.5]		[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.5]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AC-11]
	\| style="background-color:white;" \|'''34.1''' The system shall provide administrators with a configurable period of time to apply to user access or inactivity before again prompting a user for authentication credentials.		\| style="background-color:white;" \|'''34.1''' The system shall provide administrators with a configurable period of time to apply to user access or inactivity before again prompting a user for authentication credentials.
	\|-		\|-
Line 38:		Line 39:
	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.1.14–15]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.1.14–15]<br />
	[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />		[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AC-2(7) and AC-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IA-2 and IA-8]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, MA-4]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, PS-4 and PS-5]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.5.1.2]		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.5.1.2]
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	\| style="background-color:white;" \|'''34.5''' The vendor should provide maintenance agreements and support services for its applications and services.		\| style="background-color:white;" \|'''34.5''' The vendor should provide maintenance agreements and support services for its applications and services.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-9]<br />[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-3.3]<br />[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]		\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-9]<br />
			[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-3.3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, SA-16]<br />
			[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]
	\| style="background-color:white;" \|'''34.6''' The vendor shall provide help desk, training, and installation support, as well as high-quality system documentation. The documentation should be reviewed to ensure that user requirements are fulfilled.		\| style="background-color:white;" \|'''34.6''' The vendor shall provide help desk, training, and installation support, as well as high-quality system documentation. The documentation should be reviewed to ensure that user requirements are fulfilled.
	\|-		\|-
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	[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />		[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2]<br />
	[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.11.3]<br />		[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.11.3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, MA-5]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, MP-2]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, PE-3, PE-3(1), PE-6, PE-6(1), and PE-6(4)]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.1]		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.1]
	\| style="background-color:white;" \|'''34.7''' The vendor shall restrict logical access to database storage components to authorized individuals. If providing a hosted service, the vendor should also restrict physical access to database storage components to authorized individuals. (In the case of an on-site solution, the buyer is responsible for limiting physical access to database storage components to meet 21 CFR Part 11, HIPAA, and CJIS guidelines.)		\| style="background-color:white;" \|'''34.7''' The vendor shall restrict logical access to database storage components to authorized individuals. If providing a hosted service, the vendor should also restrict physical access to database storage components to authorized individuals. (In the case of an on-site solution, the buyer is responsible for limiting physical access to database storage components to meet 21 CFR Part 11, HIPAA, and CJIS guidelines.)
Line 84:		Line 95:
	[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-11]<br />		[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-11]<br />
	[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.10.4.1]<br />		[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.10.4.1]<br />
	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, SI-2(5)]
	\| style="background-color:white;" \|'''34.10''' The vendor should provide timely upgrades and patches, with complete documentation, that have been tested before installation and can be rolled back.		\| style="background-color:white;" \|'''34.10''' The vendor should provide timely upgrades and patches, with complete documentation, that have been tested before installation and can be rolled back.
	\|-		\|-
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	\| style="background-color:white;" \|'''34.14''' The system should provide some sort of support for use on mobile technologies, particularly for the purpose of receiving notifications and monitoring processes.		\| style="background-color:white;" \|'''34.14''' The system should provide some sort of support for use on mobile technologies, particularly for the purpose of receiving notifications and monitoring processes.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-15]<br />[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]		\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-15]<br />
			[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, CM-3(2)]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, SI-2]
	\| style="background-color:white;" \|'''34.15''' The system shall be able to install an upgrade into a test environment for testing purposes before upgrading the actual production environment.		\| style="background-color:white;" \|'''34.15''' The system shall be able to install an upgrade into a test environment for testing purposes before upgrading the actual production environment.
	\|-		\|-
	\|}		\|}
	\|}		\|}

Shawndouglas: Created as needed.

2019-09-19T23:26:28Z

Created as needed.

New page

{|
| STYLE="vertical-align:top;"|
{| class="wikitable collapsible" border="1" cellpadding="10" cellspacing="0"
|-
! colspan="2" style="text-align:left; padding-left:20px; padding-top:10px; padding-bottom:10px;"|
|-
! style="color:brown; background-color:#ffffee; width:500px;"| Regulation, Specification, or Guidance
! style="color:brown; background-color:#ffffee; width:700px;"| Requirement
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/21/11.200 21 CFR Part 11.200 (a)] 
[https://www.law.cornell.edu/cfr/text/45/164.312 45 CFR Part 164.312] 
[https://www.law.cornell.edu/cfr/text/45/170.315 45 CFR Part 170.315 (d-5)] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-1] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.5]
| style="background-color:white;" |'''34.1''' The system shall provide administrators with a configurable period of time to apply to user access or inactivity before again prompting a user for authentication credentials.
|-
| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-2]
| style="background-color:white;" |'''34.2''' The system should provide a means for modifying personnel data in a batch.
|-
| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-3]
| style="background-color:white;" |'''34.3''' The system should support the storage of standard and industry-specific data formats.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/7/331.11 7 CFR Part 331.11] 
[https://www.law.cornell.edu/cfr/text/9/121.11 9 CFR Part 121.11] 
[https://www.law.cornell.edu/cfr/text/21/11.10 21 CFR Part 11.10 (d)] 
[https://www.law.cornell.edu/cfr/text/21/211.68 21 CFR Part 211.68 (b)] 
[https://www.law.cornell.edu/cfr/text/42/73.11 42 CFR Part 73.11] 
[https://www.law.cornell.edu/cfr/text/45/164.308 45 CFR Part 164.308] 
[https://www.law.cornell.edu/cfr/text/45/164.514 45 CFR Part 164.514] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-7] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.1] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.2.4] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy Appendix G.5] 
[https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=30006MXP.PDF EPA 815-R-05-004 Chap. IV, Sec. 8.6] 
[https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=30006MXP.PDF EPA 815-R-05-004 Chap. VI, Sec. 8.6] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.1.14–15] 
[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.5.1.2]
| style="background-color:white;" |'''34.4''' The system shall support the ability to define, record, and change the level of access for individual users to system groups, roles, machines, processes, and objects based on their responsibilities, including when those responsibilities change. The system should be able to provide a list of individuals assigned to a given system group, role, machine, process, or object.
|-
| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-8]
| style="background-color:white;" |'''34.5''' The vendor should provide maintenance agreements and support services for its applications and services.
|-
| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-9] [https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-3.3] [https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.4]
| style="background-color:white;" |'''34.6''' The vendor shall provide help desk, training, and installation support, as well as high-quality system documentation. The documentation should be reviewed to ensure that user requirements are fulfilled.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/7/331.11 7 CFR Part 331.11] 
[https://www.law.cornell.edu/cfr/text/9/121.11 9 CFR Part 121.11] 
[https://www.law.cornell.edu/cfr/text/21/11.10 21 CFR Part 11.10 (c)] 
[https://www.law.cornell.edu/cfr/text/42/73.11 42 CFR Part 73.11] 
[https://www.law.cornell.edu/cfr/text/45/164.310 45 CFR Part 164.310] 
[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Sec. 5.4.4.3] 
[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. D-5–D-8] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.4.7.2.1] 
[https://www.astm.org/Standards/E1492.htm ASTM E1492-11 4.2.4] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.2] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.8.1] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.6] 
[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-7.1] 
[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-12] 
[https://www.iso.org/standard/56115.html ISO 15189:2012 5.10.2] 
[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.11.3] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 5.2.1]
| style="background-color:white;" |'''34.7''' The vendor shall restrict logical access to database storage components to authorized individuals. If providing a hosted service, the vendor should also restrict physical access to database storage components to authorized individuals. (In the case of an on-site solution, the buyer is responsible for limiting physical access to database storage components to meet 21 CFR Part 11, HIPAA, and CJIS guidelines.)
|-
| style="padding:5px; width:500px;" |[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.5.1]
| style="background-color:white;" |'''34.8''' The system shall be able to tag and document an individual, group, and system account as having been validated for regulatory purposes, and remind the administrator or authorized personnel on a configurable schedule when the account should be validated again.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/7/331.17 7 CFR Part 331.17] 
[https://www.law.cornell.edu/cfr/text/9/121.17 9 CFR Part 121.17] 
[https://www.law.cornell.edu/cfr/text/42/73.17 42 CFR Part 73.17] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-10]
| style="background-color:white;" |'''34.9''' The system should provide a means of integrating with an enterprise personnel security directory, as well as physical security systems.
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[https://www.law.cornell.edu/cfr/text/7/331.11 7 CFR Part 331.11] 
[https://www.law.cornell.edu/cfr/text/9/121.11 9 CFR Part 121.11] 
[https://www.law.cornell.edu/cfr/text/42/73.11 42 CFR Part 73.11] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-11] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.10.4.1] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]
| style="background-color:white;" |'''34.10''' The vendor should provide timely upgrades and patches, with complete documentation, that have been tested before installation and can be rolled back.
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| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-12]
| style="background-color:white;" |'''34.11''' The system shall provide a means for migrating data to a new release upon system upgrade.
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| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-13]
| style="background-color:white;" |'''34.12''' The system should be expedient with the retrieval of stored items.
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| style="padding:5px; width:500px;" |[https://www.law.cornell.edu/cfr/text/21/11.10 21 CFR Part 11.10 (b)] [https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-5] [https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-8.1]
| style="background-color:white;" |'''34.13''' The system shall allow the printing of stored electronic records in a complete, accurate, and human-readable format.
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| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-14]
| style="background-color:white;" |'''34.14''' The system should provide some sort of support for use on mobile technologies, particularly for the purpose of receiving notifications and monitoring processes.
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| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 S-3-15] [https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.9.13]
| style="background-color:white;" |'''34.15''' The system shall be able to install an upgrade into a test environment for testing purposes before upgrading the actual production environment.
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