TULIP DOCS
(LTS4)
Overview
User Requirements
Product Specs
Test Cases
User Requirements
/
GxP
/
ER - ES
/
830
URS 830
All data changes must be captured in audit trail. Audit trail can be turned off or on GxP needs. This may only be performed by an administrator; it cannot be performed by a user executing an APP.
Implemented By
M_APP_VER_COMP
M_TABLE_RECORD_FIELD
Tests
ID
Name
QA-T382
Audit Trail