Configure Security Checkpoints for Control Plan
Explanation
Security checkpoints can be configured for the
following activities of control plans and analyses:
- A control plan template checklist item is
approved.
- A control plan template is activated.
- A control plan checklist item is approved.
- A control plan is activated.
- A shop order control plan is approved after
modifications.
- Attribute results are entered for a data point.
- Variable results are entered for a data point.
- An analysis is cancelled.
- A data point in an analysis is cancelled.
- A data point in an analysis is completed.
- An analysis is confirmed.
Prerequisites
Only a system administrator can access and configure the security checkpoints in the
Security Checkpoints window.
System Effects
When the security checkpoint is active and turned
on, end user will be presented with an extra authentication dialog box at the
checkpoint. Successful security checkpoints are logged and can be viewed in the
Security Checkpoints Log window.
Window
N/A
Related Window Descriptions
N/A
Procedure
- Populate the
Security Checkpoints window and search for
any of the following security checkpoints: QUAMAN_CANCEL_ANALYSIS,
QUAMAN_CANCEL_DATA_POINT, QUAMAN_CHECKLIST_APPROVAL,
QUAMAN_COMPLETE_DATA_POINT, QUAMAN_CONFIRM_ANALYSIS,
QUAMAN_CONTROL_PLAN_APPROVAL, QUAMAN_CTRL_PLAN_TMPL_ACTIVATE,
QUAMAN_ENTER_ATTRIBUTE_RESULTS, QUAMAN_ENTER_VARIABLE_RESULTS,
QUAMAN_SO_CTRL_PLAN_APPROVAL, QUAMAN_TEMP_CHKLST_ITEM_APPRVL.
- Click the Active check box.
- Save when complete.