Working according to 21 cfr 11, 1 program settings, 1 first login – Metrohm TiNet 2.5 User Manual

Page 63: 2 security policies

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TiNet 2.5 Compliant

Working according to 21 CFR 11 61

7.

Working according to
21 CFR 11

In this section, you will find a detailed description how to work with "TiNet
2.5 Compliant" according to 21 CFR 11. In order to do this, the program
must have been installed according to section 1.2.2.

7.1 Program

settings

7.1.1 First

login

1. Open the TiNet 2.5 Compliant program. The

Login

window appears.

2. Enter

"

Admin

" for

User name

and "

TiNet2

" (pay attention to capitalization)

for

Password

. Click on

<OK>

.


7.1.2

Security policies

1. Select

Extra/Security policies

to open the

Security policies

window (see

section 3.1).

2. On

the

Login/Password

protection

tab, click on

<Apply>

to set the pa-

rameters according to 21 CFR 11 (see section 3.1.1). If desired, mod-
ify the maximum number of login attempts, the automatic logoff time,
the minimum password length and the password expiration time.

3. On

the

Audit Trail

tab, click on

<Apply>

to set the parameters accord-

ing to 21 CFR 11 (see section 3.1.2).

4. On

the

Default strings

tab, add, modify and delete the desired default

strings for comments on method modifications and signatures.

5. Click

on

<OK>

to close the

Security policies

window.

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