index-1.php.pdf - 第17页
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 …
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.
18 D39051 | Date 12/2019 | v2.9
AtmoCONTROL FDA Edition – IQ-OQ-Documentation
3.5 Editor
Login as Admin. Switch to the Editor view.
Does AtmoCONTROL FDA show the following window?
yes no
Can you create a new profile by dragging and dropping the program
symbols?
yes no