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Use this form to set up the tables that contain an electronic signature and therefore must have an audit trail in order to comply with the FDA regulations in 21 CFR Part 11. All changes to the tables in this form are logged in the database log. Four lines are created in the form for each table. The four lines are defined by the type of change that has occurred: Insert, Delete, Update, or Rename. The log history for the tables listed here is not deleted, when you delete the database log.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
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Tab |
Description |
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Set up the tables that must have an audit trail. |
Fields
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Field |
Description |
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Enter the ID for the domain (or set of companies) for which you want the audit trail tables activated. |
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Select the system name of the table for which you want to set up an audit trail in the current domain (or set of companies). |
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The name of the corresponding table as it appears in the user interface. |
