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What are your assertions about the security of your Electronic Signature Fields add-on?
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Are Electronic Signature Fields compliant with FDA CFR 21 part 11
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?
Yes. When we were developing the plugin, they we looked at the requirements and of FDA CFR 21 part 11 and made the plugin compliant with those.
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The logs are stored to the Jira Database database but without credentials. It means though that even if someone has access to the server he/she they will not be able to see /or obtain user credentials.
Does the
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app link to our current LDAP via your Cprime
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plugin configuration?
Our plugin uses usernames \and passwords related to Jira accounts in Jira. So to use our plugin . Therefore, no special settings needed to use the plugin.
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Where the data is stored in the backend
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?
We do not store the passwords, only user keys and time are stored. The data is stored in the Jira basedatabase. Please find Here is the data storage example below:
| ID | ISSUE | CUSTOMFIELD | PARENTKEY | STRINGVALUE | NUMBERVALUE | TEXTVALUE | DATEVALUE | VALUETYPE | UPDATED |
|---|---|---|---|---|---|---|---|---|---|
| 10000 | 10100 | 10100 | null | \\{"username":"admin","time":1538481863970,"issueKey":"TEST-7"} | null | null | null | null | 1538481863988 |
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