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
ID | Name |
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QA-T260 | User Roles : 01 - Account Owners can add other Account Owners |
QA-T261 | User Roles : 03 - Account Owners can edit other users' profiles |
QA-T262 | User Roles : 02.1 - Account Owners can create new Account Owners |
QA-T266 | User Roles : 07 / Tulip Table Supervisors should not be able to manage the shop floor |
QA-T267 | User Roles : 08 / Viewers should be unable to modify data in Tulip |
QA-T377 | Verifying Completions |
QA-T880 | User Roles : 02.2 - Account Owners can create users other than Account Owners |