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CFR-PART 11 Electronic Signature

jtochor
Contributor II

Need to meet the requirement for CFR-Part 11-  Custom Code is the only option as SAML is not allowed per Archer.  Below is the requirement.  Anyone done this custom object in Archer

REQUIRMENT:
The system shall provide a separate computer system logon event and e-signature application event.

Functional Test Case
Electronic Signature
Trace to a signature event to show that even though you are logged onto the system, that to sign a record you must enter user name and password and that it does not default to the logged-on user name

Julie Tochor
0 REPLIES 0