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Electronic Signature Exceptions
If electronic signatures are enabled in TestTrack, users are prompted to enter their username, password, and a reason for making the change when adding, editing, or deleting items. This electronic signature is saved with the items and helps enforces compliance with business or regulatory processes, such as 21 CFR Part 11.
TestTrack can be configured to require users to enter a change reason with the following exceptions:
To ensure compliance, configure TestTrack projects so users cannot add, edit, or delete items using these actions.