3 test login for password monitoring by windows, 4 audit trail/modifications, Audit trail/changes – Metrohm tiamo 2.1 (ProcessLab) User Manual

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6 Configuration

tiamo 2.1 (ProcessLab)

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1207

Range

1 ... 999 Days

Default value

365 Days
FDA default: 365 days

6.2.2.3

Test login for password monitoring by Windows

Tab: Configuration

Tools Security settings Login/Password protection Test

login

The user's Windows password must be entered in this dialog window when
switching on the option Password monitoring by Windows(see Chapter
6.2.2.2, page 1202)
. The test login will be used to check whether the user
name matches the Windows user name.

User

Shows the current user name.

Windows password

Entry of the Windows password.

It is only if when the test login is successful that the Password monitoring
by Windows
can be used.

6.2.2.4

Audit Trail/Modifications

Tab: Configuration

Tools Security settings Audit Trail/Modifications

Audit Trail recording is enabled and disabled on the Audit Trail/Modifi-
cations
tab. When a method, determination or sample data is modified,
you can also define whether or not a reason must be given for the modifi-
cation together with comments.

Settings according to 21 CFR 11

[Set]

Sets the parameters to default settings for FDA-compliant work.

Audit Trail

Enable Audit Trail

If this check box is enabled then all program actions will be automatically
recorded; these are defined as Audit Trail actions.

Selection

on | off

Default value

off
FDA default: on

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