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

R_USRS
R_USPR
M_USER_ROLE

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 - Account Owners can create users
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