In addition, for validated sites using the Auditor option, a record of changes to the printed chart can also be included as a table in the printed record.GlobalProtect for Windows Unified Platform connects to a GlobalProtect gateway on a Palo Alto Networks next-generation firewall allowing mobile users to benefit from the protection of enterprise security. If the Auditor option is enabled, the audit log is stored in tamper-resistant UHH file format readable by Eurotherm Data Reviewer. This feature simplifies operation as dynamic menus only show items the user can access. Users only get access to the areas they need. The Auditor option enhances the user management feature by allowing individually customizable access permissions.
It is stored with the process data and cannot be modified or removed. The Audit Trail is time-stamped and incorporates the operator details along with the changes made.
Each time a user logs on, completes an operation or makes a change to the configuration, it is recorded. Signature element controls - password aging, minimum password length, automatic log-off, automatic disabling and notification of unsuccessful login attemptsĮurotherm Data Reviewer Enterprise edition includes an Audit Trail.User specific access according to authority level.The ability to sign or authorize is configured on a user-by-user basis and incorporates signature element controls in accordance with FDA 21 CFR Part 11:
All user actions can be configured to require signing, or signing and authorization.
The Auditor option for Eurotherm Data Reviewer provides support for Electronic Signatures in accordance with AMS2750, FDA 21 CFR Part 11 and ALCOA+.
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