User Requirements/GxP/ER ES/810

URS PLAT-8890 (810)

Provide managed authorized access to all records and electronic signatures including data, information, configurations, and data files.

Implemented By

Tests

IDName
QA-T260User Roles : 01 - Account Owners can add other Account Owners
QA-T261User Roles : 03 - Account Owners can edit other users' profiles
QA-T262User Roles : 02.1 - Account Owners can create new Account Owners
QA-T266User Roles : 07 / Tulip Table Supervisors should not be able to manage the shop floor
QA-T267User Roles : 08 / Viewers should be unable to modify data in Tulip
QA-T377Verifying Completions
QA-T880User Roles : 02.2 - Account Owners can create users other than Account Owners