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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 “T e…
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
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AtmoCONTROL FDA Edition – IQ-OQ-Documentation
User Rights
Login as “TestUser1”.
Check if it is not possible to change the system settings
(Options → Email options or Edit backup folder)
Is it impossible?
yes no
Check if it is not possible to open the User management
(Security → Edit user)
Is it impossible?
yes no
Audit Trail
Login as Admin.
To confirm the functionality of the Audit Trail function, select the
Security tab on top of the tool bar and click on Audit Trail.
Is the Audit Trail window below displayed?
yes no
Does the Audit Trail window appear without any error messages?
yes no
Activate Select time span. Is it possible to select the current day as
time span?
yes no