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Glossary Entry

Risk-based change validation

Risk-based approach where, after a change to a digitized process / recipe, only what is affected is assessed and documented – not the entire system. Also known as delta validation.

Context: Not every change requires full revalidation. Change control and risk assessment define the testing scope – which shortens change cycles.

Why it matters: Cuts time & cost per change; the validated state must demonstrably be maintained.

Prerequisites:

  • Defined change control procedure.
  • Documented impact and risk assessment.
  • Fine-grained versioning.
  • Clear functional impact segmentation.

Limits: If the impact cannot be reliably delimited, or the change affects core logic or architecture, a broader testing scope is required.

Example: Adjusting a mixing time parameter within the validated process range → assessment in change control, targeted testing incl. regression, updated risk assessment.

Further reading: