• "LAN diagrams with appropriate definition documentation identifying the locations on site that use ....have not been included in any .... validation documents."
  • "The ... network program lacked adequate validation and/or documentation controls.
  • System design documentation has not been maintained or updated throughout of the software dating back to 1985 "
  • "There was ... no documented evidence to demonstrate the WAN was capable of properly performing backup and recovery of data on the...server".

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