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MicroStation System, MicroLog Version 4.2 - DTU Systems Biology ...

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Administration and Security<br />

21 CFR Part 11:<br />

Only restricted<br />

data should be<br />

imported.<br />

(global setting)<br />

• User password change<br />

• User privileges<br />

• Session time-out<br />

• Password expiration<br />

• Log-in archive<br />

Electronic record integrity:<br />

• Limiting access<br />

• Original record integrity<br />

• Documentation of changes (by whom and when)<br />

• Audit trails<br />

What if I don't work in a 21 CFR compliant environment?<br />

No problem!<br />

• It is easy for the software Administrator to assign full access<br />

privileges to anyone in your organization who will be using the<br />

software.<br />

o This will give everyone the ability to use all of the<br />

system's features, with the exception of the ability to<br />

access the Administration Options button.<br />

o All records will contain the Username of the individual<br />

users<br />

Other options are:<br />

• Simply to use the Administrator ID and password for all users,<br />

thereby giving everyone equal access.<br />

• Select to run the software in Unrestricted mode.<br />

First Log-In and Setting up an Administrator<br />

Please refer to Section 2, page 2 for full instructions on how to set up<br />

an Administrator and Log-In to the software for the first time. Ideally,<br />

this will be done soon after the software is installed.<br />

Administrator Options<br />

The Administrator (or a user with Administrator access rights) uses the<br />

Administration Options button, located on the Welcome window, to<br />

register new users and assign access privileges, as well as manage<br />

security controls. This button is only available when the software<br />

Administrator or a user with Administration access is Logged In; in all<br />

other cases it will not appear on the Welcome window.<br />

Section 8 � Page 2 <strong>MicroStation</strong> <strong>System</strong>/<strong>MicroLog</strong> User Guide Apr 07

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