4 audit trail, 1 general, General – Metrohm tiamo 1.2 Manual Benutzerhandbuch

Seite 659: Desktop, Menu bar

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Audit Trail

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6.4 Audit

Trail

6.4.1 General

General

Definition

The term Audit Trail means the FDA-conform protocolling of all user actions with

which tiamo generates, alters or deletes data. Each of these actions is saved as a
line in the Audit Trail table together with the date, time and name of the logged-in
user.

Organization

All the Audit Trail data is saved in the Configuration database and can be back-

uped and restored together with this database. In the local server systems
(tiamo light, tiamo full) these are stored in the program directory of the computer
on which the program has been installed. In the client-server systems (tiamo
multi
) the Audit Trail data is stored centrally on the server and contains all the ac-
tions taking place on all the computers (clients) that are connected to this server.

Configuration

Recording the Audit Trail actions can be switched on and off in the Security set-
tings.

Desktop

Items

The desktop of the Audit Trail program window contains the following items:

• Menu bar
• Toolbar
• Filter selection
• Table of Audit Trail actions
• Navigation bar

Menu bar

The menu bar in the Audit Trail program window contains the following main
menu items:

File

Prints, exports, archives, deletes Audit Trail

View

Updates table, defines column display

Filter

Defines and uses special filters and quick filters

Tools

Monitors Audit Trail

Help

Opens tiamo help, shows information

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