Security, audit, and electronic
signature
■
Administrator overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
■
Configure the security system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
■
User account management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134
■
Audit trail management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138
■
Audit report generation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139
■
Manage electronic signature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143
■
Generate e-signature reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146
■
Export and import user, security, audit, and e-signature settings . . . . . . . . . . . 148
■
User overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
Administrator overview
IMPORTANT!
Security, Audit, and Electronic Signature (SAE) is a separately licensed
module available only on purchase. If your system requires this module, contact
Thermo Fisher Scientific. The feature is disabled by default even after the installation
of the license and needs to be enabled.
The Security, Audit, and Electronic Signature (SAE) module is a component of the
QuantStudio
™
Real-Time PCR Software that allows you to configure the
QuantStudio
™
6 and 7 Flex Systems to meet specific requirements. The module
provides the following functionality:
• Security—Controls user access to the software. A default Administrator user
account is provided, and additional user accounts and permissions can be user-
defined.
Note:
You can enable or disable system security globally.
Note:
The default password for the Administrator user account is Administrator;
however, the password can be changed during installation.
• Auditing —Tracks changes made to library items, actions performed by users,
and changes to the Security, Audit, and Electronic Signature settings. The
software automatically audits some actions silently. You can select other items for
auditing and specify the audit mode. The Auditing function provides reports for
audited library items, Security, Audit, and Electronic Signature changes, and
actions.
Note:
You can enable or disable auditing globally and by record type.
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QuantStudio
™
6 and 7 Flex Real-Time PCR Systems v1.6 Maintenance and Administration Guide