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
| ID | Name |
|---|
| QA-T108 | Signature Step : 03 - Signature form should allow any user to submit it when configured so |
| QA-T109 | Signature Step : 04 - Signature form should allow only the current user to submit it when configured so |
| QA-T271 | Record Data Integrity (RDI, ER/ES) |
