Audit Trail - PerkinElmer LabChip GX User Manual

Audit Trail

LabChip GX software uses secured, computer-generated, time-
stamped audit trails to independently record the date and time of
operator entries and actions that create, modify, or delete electronic
records. The audit trails can be printed out for documentation
purpose. The audit trail documents can be made available for
agency review and copying.
The audit trail is a log of all of the following events that have
occurred in the LabChip GX software:
•
•
•
•
•
•
•
•
In Windows XP, the "Computer User Role" records the Windows
role of the user logged in to the LabChip GX software.
In Windows 7, the "Computer User Role" records either User or
Administrator, depending on how the LabChip GX software is
started. If the LabChip GX software is started by right-clicking on
the icon and selecting Run as Administrator, the Computer User
Role is Administrator. If the software is started by double-clicking on
the icon, the Computer User Role is User. The Computer User Role
reflects the privilege that was used to start the LabChip GX
software.
This section includes the following Audit Trail procedures:
•
•
V4.2
Administration and user management (create/ edit / deactivate
user, policy settings, access level modifications, login and lock
events)
Data file run events (prime, run started, run finished, run
stopped, run aborted, wash started, wash finished)
Data file signing events
Data file hide/show events
Instrument error events
Data file version changes
IQ events
Application errors related to main database failures
Viewing the Audit Trail
Exporting the Audit Trail
LabChip GX User Manual
Software Security 127
PerkinElmer