Example environment
Every example uses these names. Swap in your own. The Azure and AWS test names from the Azure and AWS sections still apply to non-GxP examples.
| Scope tags | GxP = Yes, GxPSystemId = CSV-0042 |
|---|---|
| Example system | LIMS, system ID CSV-0042 |
| Azure tenant | ravindran.onmicrosoft.com |
| Azure management group | mg-gxp |
| Azure subscriptions | sub-notes-gxp-prod, sub-notes-gxp-val |
| Resource group | rg-notes-lims (region eastus) |
| Virtual machine | vm-notes-lims-01 |
| Log Analytics workspace | log-notes-gxp |
| Immutable log storage | stnotesgxplogs |
| Recovery Services vault | rsv-notes-gxp |
| Key Vault | kv-notes-gxp |
| Entra ID groups | grp-gxp-lims-analysts, grp-gxp-lims-reviewers, grp-gxp-lims-bizadmins, grp-gxp-lims-admins, grp-gxp-lims-readers |
| AWS OU | Workloads/GxP |
| AWS GxP account | 777788889999, alias notes-gxp, profile notes-gxp |
| AWS log archive account | 888899990000, alias notes-log-archive |
| Organization trail and bucket | org-trail, notes-org-cloudtrail-888899990000 |
| AWS Backup vault | bv-notes-gxp, restore testing plan gxp_monthly |
| Conformance pack | gxp-fda-21cfr-part-11 |
| SharePoint site | https://sharepointonline.ravindran.in/sites/qms |
| Library and retention label | Controlled Documents, label GxP record 25 years |
| Evidence folder | D:\GxP-Evidence\CSV-0042-LIMS\ |