Working according to 21 cfr 11, 1 program settings, 1 first login – Metrohm TiNet 2.5 User Manual
Page 63: 2 security policies
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TiNet 2.5 Compliant
Working according to 21 CFR 11 • 61
7.
Working according to
21 CFR 11
In this section, you will find a detailed description how to work with "TiNet
2.5 Compliant" according to 21 CFR 11. In order to do this, the program
must have been installed according to section 1.2.2.
7.1 Program
settings
7.1.1 First
login
1. Open the TiNet 2.5 Compliant program. The
Login
window appears.
2. Enter
"
Admin
" for
User name
and "
TiNet2
" (pay attention to capitalization)
for
Password
. Click on
.
7.1.2
Security policies
1. Select
Extra/Security policies
to open the
Security policies
window (see
section 3.1).
2. On
the
Login/Password
protection
tab, click on
to set the pa-
rameters according to 21 CFR 11 (see section 3.1.1). If desired, mod-
ify the maximum number of login attempts, the automatic logoff time,
the minimum password length and the password expiration time.
3. On
the
Audit Trail
tab, click on
to set the parameters accord-
ing to 21 CFR 11 (see section 3.1.2).
4. On
the
Default strings
tab, add, modify and delete the desired default
strings for comments on method modifications and signatures.
5. Click
on
to close the
Security policies
window.