Administrator : For administrative purpose.Six types of privilege groups shall be identified:.Allowed logon failure shall be 5 and exceeding 5 failure logon, shall lock the user account. User ID defaults – Default user ID for logon shall be Blank.Logon password shall expire in every 3 months. Password restrictions – Minimum password length shall be of 6 characters with alphanumeric special character.Any client station without receiving user input for 10 minutes. Administrator access groups and privileges – Administrators belong to all access groups.The users and groups are designated based on the data base policies.User Management System – Chromeleon software :.This SOP is applicable to Quality Control Department for Chromatographic System Access Control, User Account Management and Data Management through Chromeleon software.ģ.0 Procedure for Handling of Chromeleon software:.The purpose of this SOP is to describe a procedure for the working in network of Chromatographic system using Chromeleon software.Handling Procedure of Chromeleon Software 1.0 Objective : Management of Chromatographic System Control and Privileges Policy in Chromeleon software. Standard Operating Procedure (SOP) for the working in network of Chromatographic system using Chromeleon software.
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