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16 D39051 | Date 12/2019 | v2.9 AtmoCONTROL FDA Edition – IQ-OQ-Documentation Select the Security tab from the top tool bar and click Sign document . Does the window Sign protocol range show the newly created signa- ture…
D39051 | Date 12/2019 | v2.9 15
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the following window appear after clicking the Sign button?
yes no
Enter the admin data.
Does the Signature window close without any errors after clicking the
Sign button?
yes no
Does the new signature appear in the signature bar?
yes no
Do all informations appear in the signature bar after moving the cursor
over the bar?
yes no
16 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Select the Security tab from the top tool bar and click Sign document.
Does the window Sign protocol range show the newly created signa-
ture?
yes no
Can the newly created signature be selected?
yes no
D39051 | Date 12/2019 | v2.9 17
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
Does the Select roles to sign window appear after clicking the Sign
button and is the admin shown in every role?
yes no
After clicking on an info symbol
, is the comment redisplayed?
Close the dialog by clicking the Cancel button.
yes no
Security
Login with the newly created user account, without user rights. Is it
possible?
yes no
Check if it is possible to sign the protocol as “TestUser1”. Is it impos-
sible?
yes no
Close the dialog by clicking the Cancel button.