2 procedure for electronic signatures, Procedure for electronic signatures – Metrohm tiBase 1.0 Manual User Manual

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2.3 Electronic signatures

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tiBase 1.0

Sign at Level 2
Level 2 can only be signed if signatures already exist at Level 1.

Different users
The same user may only sign on either Level 1 or Level 2.

Reason and comment
Each signature must be accompanied by a reason selected from prede-
fined default reasons. A further comment can also be entered.

Saved data
The signature date, user name, full name, reason and comments are
saved for each signature.

Deleting signatures 1
Signatures at Level 1 are automatically deleted again when compiling a
new version.

Deleting signatures 2
Signatures at Level 2 can only be deleted by users who have the appro-
priate rights.

Signature options
The options for electronic signatures are set in the Signatures tab in the
Security settings dialog window.

2.3.2

Procedure for electronic signatures

Program part: Database

Determinations exhibit one of the following three states in relation to sig-
natures (see flow diagram):

Not signed
Determinations which are not signed can be deleted and changed, a new
version being created at each change.

Signed (1)
When signing determinations at Level 1, no new versions are generated.
If determinations signed at Level 1 are changed, a new version is gener-
ated, which no longer contains any signatures. Determinations signed at
Level 1 can be deleted.

Signed (2)
When signing determinations at Level 2, no new versions are generated.
Determinations signed at Level 2 can neither be changed nor deleted.
However, it is possible to delete the signatures (2), whereby the signa-
tures (1) are retained.

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