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

IDName
QA-T382Audit Trail