User Requirements/GxP/ER - ES/856

URS 856

When an individual executes a series of signings during a single, continuous period of controlled system access, the first signing shall be executed using all electronic signature components; subsequent signings shall be executed using at least one electronic signature component that is only executable by, and designed to be used only by, the individual.

Implemented By

M_APP_VER_STEP_SIGN
M_CONN
M_TRIG

Tests

IDName
QA-T383End-Point Based Process