User Requirements/GxP/ER - ES/810
URS 810
Provide managed authorized access to all records and electronic signatures including data, information, configurations, and data files.
Implemented By
ID | Name |
---|
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 - Account Owners can create users |
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 |