<p class="MsoNormal"><span lang="EN-US">Each
criterion is checked according to the following scale:<o:p></o:p></span></p><p class="MsoListParagraphCxSpFirst" style="margin-bottom:0cm;margin-bottom:.0001pt;
mso-add-space:auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><i><span lang="EN-US">Compliant</span></i><span lang="EN-US"> (C): no anomalies found.<o:p></o:p></span></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0cm;margin-right:0cm;
margin-bottom:0cm;margin-left:36.0pt;margin-bottom:.0001pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><i><span lang="EN-US">Non-Compliant</span></i><span lang="EN-US"> (NC): anomalies have been reported
and the process of system implementation must then be deferred until they have
been cleared up.<o:p></o:p></span></p><p class="MsoListParagraphCxSpLast" style="margin-top:0cm;margin-right:0cm;
margin-bottom:0cm;margin-left:36.0pt;margin-bottom:.0001pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol;mso-ansi-language:EN-US">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><i><span lang="EN-US">Non-Compliant but Accepted with
conditions</span></i><span lang="EN-US"> (CAC):
anomalies have been reported but are not blocking, corrective measures and/or
work-arounds have been defined (see section 6.4 Conditional Acceptance).<o:p></o:p></span></p><p class="MsoNormal"><span lang="EN-US">The
validation status of the system corresponds to the lowest level of compliance
of the 4 criteria listed above.<o:p></o:p></span></p><p class="MsoNormal"><span lang="EN-US">This
evaluation, as well as the list of anomalies detected at the time of
qualification or in production, and not cleared up after validation, is
presented in the Validation Report.<o:p></o:p></span></p><p>











</p><p class="MsoNormal"><span lang="EN-US">On the
basis of these results, the<span style="color:red"> </span>Business owner/
Process Owner and the System Owner finally gives permission for the system to be
used and record their decision by approving the Validation Report.<o:p></o:p></span></p>