Audit Trail Events

Event Audit Trail Description Recorded Data

Run Start

System

Start of run

Instrument serial number; Protocol file name and version.

Run End Success

System

End of successful run

Instrument serial number;

Protocol file name and version; Run duration; BioStack plate number; Loop number.

Run End Error

System

Error during run

Instrument serial number; Error details; Protocol file name

and version.

Run End Stopped

System

Run was stopped by user

Instrument serial number; Protocol file name and version; Run duration; BioStack plate number; Loop number.

Protocol Save

System and Protocol

Change to a protocol (save)

Protocol file name; Protocol change version.

User Info Changed

System

User information changed

Last changed user account.

Email Info Changed

System

Email settings changed

None

Audit Trail Export

System

Export system audit trail records to a file

Start date; End date; Event type filter; User name filter; Rows deleted: True or False; Export file name;

 

Security Settings Changed

System

Security setting change

None

Sign Review Approval

System & Protocol

Electronic signature

None

Sign Review Reject

System & Protocol

Electronic signature

None

Sign Responsibility

System & Protocol

Electronic signature

None

Sign Authorship

System & Protocol

Electronic signature

None

Sign General Comment

System & Protocol

Electronic signature

None

User Login

System

User login event

None

User Logout

System

User logout event

None

Instrument Setup

System

Instrument utilities screen opened

Instrument serial number.

File Transfer to Instrument

System

File transfer from LHC to instrument

File name; Instrument serial number; File locked: True or False; Protocol change version.

File Transfer from Instrument

System

File transfer from instrument to LHC

File name; Instrument serial number; File locked: True or False; Protocol change version.

Stacker Plate Processed

System

BioStack with barcode scanner plate processing

Instrument serial number; Run duration; Plate number and barcode.