*All Times Shown are in Eastern Daylight Time*

9:00 am Join our Virtual Coffee Chat Room to continue the conversation from Day 1

9:25 am Opening Remarks from the Chair

GxP Cloud Infrastructure’s Scalability, Reliability & Availability

9:30 am GxP Compliance in the New Virtual Model

  • Octavian Boca Principal , Massachusetts Institute of Technology


• Cloud change control: what to expect from your cloud provider, and how much should you do
• Remote 21 CFR Part 11 compliant execution – working from home, CSV execution, GxP forms
• Case study: Easy GxP – creating simple compliant processes byadding accountability to data integrity and cybersecurity assessments, and audit questionnaires

10:10 am Develop, Deploy and Manage High-impact Life Science Applications with Chef/Progress

10:30 am Morning Virtual Speed Networking


Take part in this ice breaking session where our Hopin platform will pair you up with a fellow attendee to spark a 5mins chat – expand your network and reconnect with your industry partners in this new virtual world!

11:00 am An Auditor’s View: Quality & GxP Regulatory Compliance Considerations for Cloud

  • Calvin Kim Director, Quality Assurance, Digital Good Practice & Compliance Management , Bayer


• Risk management, critical thinking, and assurance needs in CSV
• Required elements in quality contractual agreements
• Practical case study discussion in pitfalls and opportunities to enhance best practices

Implementing a 3600 Quality Management of GxP Cloud

11:30 am Cloud Validation & How to Adhere to Industry Standard’s Compliance

  • Anca Mihaescu Associate Director, IT Computer Systems Validation , Jazz Pharmaceuticals Inc


• Determining how to evidence that your system can produce consistent and reproducible results in compliance with GxP regulations
• Understanding how initial validation and ongoing re-validation are critical to success

12:00 pm Lunch Break | 1-2-1 Meetings


Grab a bite whilst joining our virtual lunch chat room, or use this opportunity to visit our Partners’ Virtual Booths

1:00 pm Panel Discussion: How to Define Data Security, Integrity & Standards

  • Victor Huynh Executive Director, Information Security & Risk Management, AbbVie


• Risk identification specifically for Cloud providers (SaaS, PaaS, IaaS, ASP, BPO)
• Critical internal controls to protect data integrity, privacy, and availability
• How to be inspection-ready at all times
• Effective enterprise governance, risk, and compliance
• Uncovering what tools and best practices should be prioritized when moving to the cloud
• How GxP compliance, cyber security and QA teams can address top security concerns, challenges and vulnerabilities?

1:45 pm The Role of GxPs for Product Development for a Growing CRO

  • Julia Cope Director, Science Operations & Quality , Cosmos ID


• Establishing an efficient quality control/quality assurance unit to satisfy GLP, GCP and GMP
• Exploring data retention and data archiving to ensure GLP compliance

2:15 pm Addressing the Increasing Risks of Cyber Security

  • Michael Redmond Sr. Consultant & Sr. Auditor, Cyber/ Information, Security & Risk Management , Redmond Worldwide


• Defining your cyber-threats and considering the consequences
• Mitigating and managing risks
• Considering security during design, development and operational phases

2:45 pm Close of GxP Cloud Compliance Summit