Functions that can be audited
Certain instrument functions can be audited. This depends on how the SAE
administrator has configured the audit settings.
The following functions can be audited:
• Changes to a plate file, including the following items:
– Plate layout
– Analysis settings
– Run method
– Samples
– Assays
• Sign in success and sign in failure
• Sign out
• Enable and disable the Security, Auditing, and E
‑
signature (SAE) v2.0 module
• Perform a calibration run
• Perform an RNase P verification run
• Start and stop an instrument run
• Pause and resume an instrument run
Functions that can be signed
Certain instrument functions can be signed. This depends on how the SAE
administrator has configured the e-signature settings.
The following functions can be signed with an e-signature:
• Start and instrument run
• Plate setup
• Plate results
Security, Auditing, and E
‑
signature (SAE) v2.0 module roles
Role name
Description
Administrator
Has all the available privileges.
Scientist
Has all the privileges, except for privileges related to
instrument configuration and maintenance.
Technician
Has access to the instrument to perform a run.
Chapter 9
Use the instrument with the Security, Auditing, and E
‑
signature (SAE) v2.0 module
Security, Auditing, and E
‑
signature (SAE) v2.0 module roles
9
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