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10 D39051 | Date 12/2019 | v2.9 AtmoCONTROL FDA Edition – IQ-OQ-Documentation Does the Admin appear in the list? yes no Does the Admin have all user rights, is locked and can’t be edited? yes no Does the button A…
D39051 | Date 12/2019 | v2.9 9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
After login, does the program start with the AtmoCONTROL window?
yes no
Is Admin displayed in the title bar?
yes no
3.2 Admin and User Rights
Is the menu item Security available?
yes no
Does the following window appear after clicking Edit users in the
Security menu?
yes no
10 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the Admin appear in the list?
yes no
Does the Admin have all user rights, is locked and can’t be edited?
yes no
Does the button Add user exist?
yes no
Create a new user account by clicking the Add user button and name
the new user “TestUser1” .
Does the new user have no user rights?
yes no
Can the user rights be edited?
yes no
D39051 | Date 12/2019 | v2.9 11
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Create a new user account with the same name as before. Does the
following message appear?
yes no
Can the admin reset the password of “TestUser1” ?
yes no
Close the User Management window.
Click the Switch user button in the Security menu. Can you login as
“TestUser1”?
TestUser1
********
yes no
Is “TestUser1” displayed in the title bar?
yes no