If your system is configured for auditing, you may be prompted to specify a reason
when you make certain changes in the software. Based on your system configuration,
you can either select a reason or enter a reason for change.
If your system is configured for electronic signature, you may be prompted to provide
your user name and password when you perform certain actions in the software.
If an item is set to require two signatures, the signers are not required to sign at the
same time. When the first signer signs, the E-Sig status is set to Partially Signed.
When the second signer signs, the E-Sig status is set to Signed.
You may also be permitted to sign objects such as plates, calibrations, or other library
items. If e-sig is enabled for items, any of the following may apply:
• The E-Signature button is enabled in the library or the calibration.
• You are prompted to sign as described in “How the software prompts electronic
signature before a run“ on page 214.
Audit
Electronic
signature
Chapter 8
Use Security, Audit, and E-Sig functions (SAE Module)
Users
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