2 pc audit trail manager software, 1 general, Pc audit trail manager software – JUMO PC Audit Trail Manager Software PCAT (B 70.9704.0) User Manual

Page 9: General

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2 PC Audit Trail Manager Software

2.1 General

The PC Audit Trail Manager software (PCAT) documents actions performed in
the PC software components, which lead to modifications of files, user lists
(rights files), device lists etc. The different message types are: “Information”,
“Warnings” and “Errors”.

The audit trail entries are automatically generated and set up within the PC
software components. The entries cannot be modified.

The audit trail must be preserved for the same period of time that applies to
the electronic records concerned. Audit trails are to be used for documents
that fall under these regulations, when data are recorded, updated, deleted or
archived in an official database or data repository.

Anybody who has been authorized by the administrator is allowed to start
and use PCAT. Authorizations are set up by the administrator through the
PC user lists, using the PC Security Manager software (PCS).

The PCAT software is provided on a CD, together with the PC software
components:

- Setup software

- PC Evaluation Software (PCA3000)

- PCA Communications Server Software (PCC)

- PC Security Manager Software (PCS)

H

Device audit trail data are not shown in PCAT, but only in the PC
Evaluation Software PCA3000.

H

You can view the audit trails in the demo version of the software,
which can be downloaded from the Internet.

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