那些关键参数及其控制范围是通过风险评估确定的吗？它们包含在验证总计划中了吗？
Are those critical parameters and their control ranges defined by risk assessment and included in the VMP (Validation Master Plan)?
负责公司的信息系统安全：评估和控制风险、制定安全政策、制定灾难恢复计划、确保政策与计划执行。
Information security management includes security risk assessment, security policy formulation, disaster recovery planning and to ensure the effectiveness of these policies.
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