We are using Confluence for document management with the ad-hoc workflows plugin for workflow and approvals.
I'm trying to find out if we need to add something else to achieve 21 CFR Part 11 compliance. Specifically, does a password need to be entered for every signature or is a single login sufficient?
If a password needs to be entered each time, does anyone know of any plugins that would enforce this?
Ad hoc Workflows has the capability to require the user enter their username and/or password every time they want to approve or reject an approval. Our understanding is that you need to re-enter both the username and password, as that is what our other clients in similar situations use, but if you are not sure what you need to use, I'd recommend discussing this with your auditor.
If you want this feature active, you need to add "credentials" parameter to the Approval macro in the workflow markup. Use "credentials=1" to require just the password or "credentials=2" to require the username and password every time the user approves or rejects an approval.
Badges are a great way to show off community activity, whether you’re a newbie or a Champion.Learn more
Hi Community, Jessica here from the Confluence Product Marketing team! July’s community challenge is all about sharing pictures — and as an extension of our first post on what ...
Connect with like-minded Atlassian users at free events near you!Find a group
Connect with like-minded Atlassian users at free events near you!
Unfortunately there are no AUG chapters near you at the moment.Start an AUG
You're one step closer to meeting fellow Atlassian users at your local meet up. Learn more about AUGs