Are Electronic Signature Fields compliant with FDA CFR 21 part 11?
Yes. When we were developing the plugin, we looked at the requirements of FDA CFR 21 part 11 and made the plugin compliant with those.
Are the credentials stored anywhere on the server logs? Can someone who has access to the server see/obtain user credentials?
The logs are stored to the Jira database but without credentials. It means that even if someone has access to the server they will not be able to see or obtain user credentials.
Does the app link to our current LDAP via your Cprime plugin configuration?
Our plugin uses usernames and passwords related to Jira accounts. Therefore, no special settings needed to use the plugin.
Where the data is stored in the backend?
We do not store the passwords, only user keys and time are stored. The data is stored in the Jira database. Here is the example:
| 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 |