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

Page 417

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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:

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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.

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

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

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

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

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

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

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

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

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Sign methods
Methods can only be signed individually.

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

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