11.10 (d) Limiting access to unauthorised individuals
11.300 No two individuals have the same name and password.
11.300 (d) Thansaction safeguards to prevent unauthorised attempts to access system.
11.10 (e) Computer generated time stamped audit trail.
IDIS EE Audit Trail lists all user activity that creates, deletes or modifies; i.e., from logging on and off to editing of method and data records.
Once data is acquired in a group with signing rights, any report generated will show the signing status for all records as shown below.
