Metrohm tiamo 2.2 (ProcessLab) - Manual (Page 1280)

6.4 Audit Trail ￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭
1264 ￭￭￭￭￭￭￭￭ tiamo 2.2 (ProcessLab)
6.4 Audit Trail
6.4.1 Audit Trail - General
6.4.1.1 Audit Trail - Definition
Program window: Configuration ▶ Tools ▶ Audit Trail... ▶ Audit Trail
Definition
The term Audit Trail means the FDA-compliant logging of all user actions
with which in tiamo data is generated, altered or deleted. Each of these
actions is saved as a line in the Audit Trail table together with the date, time
and name of the logged-in user.
Organization
All the Audit Trail data is saved in the configuration database and can be
backed up and restored together with this database. In the local server
systems (tiamo light, tiamo full) these are stored in the program directory
of the computer on which the program has been installed. In the client/
server systems (tiamo multi) the Audit Trail data is stored centrally on
the server and contains all the actions taking place on all the computers
(clients) that are connected to this server.
Configuration
Recording the Audit Trail actions can be switched on and off in the Security
settings (see Chapter 6.2.2.4, page 1238).
6.4.1.2 Audit Trail - Desktop
Program window: Configuration ▶ Tools ▶ Audit Trail... ▶ Audit Trail
Elements
The desktop of the Audit Trail program window contains the following
elements:
￭ Menu bar
￭ Toolbar
￭ Filter selection
￭ Audit Trail table
￭ Navigation bar