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

1. 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.
2. Click the Active check box.
3. Save when complete.