User Requirements/GxP/ER - ES/19

URS 19

Provide the ability to configure an e-signature requirement for any master data definition or model's status transition in the approval workflow

Implemented By

R_APPE
M_APP_VER_STEP_SIGN
R_ANYE
R_APPA
R_SAPT
M_APP_VER_STEP_FORM_INPUT

Tests

IDName
QA-T108Signature Step : 03 - Signature form should allow any user to submit it when configured so
QA-T109Signature Step : 04 - Signature form should allow only the current user to submit it when configured so
QA-T271Record Data Integrity (RDI, ER/ES)