Features

• Records Date, Time, User ID, Full User Name, Table Name, Field Name, Form Name, Action Type, Old Value and New Value.
• Configurable Reason Fields.
• Fully secure and protected.
• Audit trail of user logins, logouts, invalid attempts and lockouts.

• Transactions requiring e-signatures configurable by action type and form name.
• Includes the userid and printed name of signer, date, time and e-signature meaning.
• Configurable e-signature meanings.
• Signatures not performed during a single, continuous period of controlled system access require all e-signature components.

• Integrates and enforces Access^® workgroup security.
• Enforces minimum length and composition of passwords.
• Password Aging forces new password after a configurable period.
• Transaction safeguards include account lockouts after a configurable number of retries.
• Loss management features allow temporary deactivation of user accounts and force a new password after a reset.
• Automatic Session Time Outs.

Overview

SOX Compliance

System Requirements

Support