2 procedure for electronic signatures, Procedure for electronic signatures – Metrohm tiamo 2.4 Manual User Manual

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2 General program functions

tiamo 2.4

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25

Signing 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. Additionally, a further comment can be entered.

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

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

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

Signing methods
Methods can only be signed individually.

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

Programmteile: Database / Method

Methods and determinations exhibit one of the following three states in
relation to signatures (see flow diagram):

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

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

Signed (2)
When signing methods and determinations at Level 2, no new versions
are generated. Methods and determinations signed at Level 2 can nei-
ther be changed nor deleted. However, it is possible to delete the sig-
natures (2), whereby the signatures (1) are retained.

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