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About this document

Excel Spreadsheet Validation Protocol by Nicolas Quero Carvajal is a document available to read on EtoBox.

This document presents a methodology for validating MS Excel spreadsheets for regulatory compliance. The approach involves documenting requirements and design specifications for each spreadsheet, including inputs, formulas, outputs and security controls. Test protocols are developed to verify the spreadsheets function as specified and intended. Following this process will generate the necessary documentation and test plans to validate spreadsheets in a consistent, efficient manner.

Author
Nicolas Quero Carvajal
Language
EN