CTM buyer resource

Laboratory systems audit checklist

Use this as a conversation aid. It is not a technical audit and does not authorize production changes.

Before the first call

1. Name the workflow from intake to delivery.
2. List the documents, reports, exports, and repeated manual steps.
3. Identify system owners, administrators, vendors, and single-person dependencies.
4. Record known backup, restore, access, hosting, and support questions.
5. Bring the decision or deadline that makes the review necessary.