4.2.1Practice site, made-up data

QC Laboratory, Site AQ. Reviewer, QC ReviewerSign out

Users and roles

Accounts lock after 3 failed sign-in attempts. Passwords expire every 90 days. Role changes require a reason.

Users
NameUser IDRoleStatusLast sign-inPassword changed
A. AnalystaanalystQC AnalystActive2026-10-19 08:022026-09-01
B. AnalystbanalystQC AnalystActive2026-10-19 08:152026-08-22
C. AnalystcanalystQC AnalystDisabled2026-09-30 16:402026-07-14
Q. ReviewerqreviewerQC ReviewerActive2026-10-19 07:512026-09-28
S. SupervisorssupervisorQC SupervisorActive2026-10-18 17:202026-10-02
L. AdministratorladminLIMS AdministratorActive2026-10-18 16:002026-09-10
R. AuditorrauditorQA Auditor, read onlyActive2026-10-12 10:302026-08-30
What each role can do
PermissionQC AnalystQC ReviewerQC SupervisorLIMS AdministratorQA Auditor
Log samplesYesYesYesNoNo
Enter resultsYesNoYesNoNo
Review and approve resultsNoYesYesNoNo
Manage specificationsNoNoYesNoNo
Manage instrumentsNoNoYesYesNo
Manage users and rolesNoNoNoYesNo
View audit trailNoYesYesYesYes