10 signing methods, 1 rules for electronic signatures, Signing methods – Metrohm tiamo 2.2 Manual User Manual

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5 Method

tiamo 2.2

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403

Note

The method name must be unique in the whole Client/Server system.
Locked methods cannot be renamed. Renaming the method is not regar-
ded as modification i.e. the method version does not change.

5.3.10

Signing methods

5.3.10.1

Rules for electronic signatures

Program parts: Method / Database

In tiamo, methods and determination can be electronically signed at two
levels. The following rules apply for this:

Signature levels
Signature levels for methods and determinations can be signed at two
levels (Signature Level 1 and Signature Level 2) by entering the user name
and password.

Multiple signing
Methods and determinations can be signed several times at each level.
All signatures are saved and documented in the Audit Trail.

Sign at Level 1
If Level 2 has been signed then no more signatures are possible at Level
1.

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.

Sign 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.

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