Agilent CDS OQ

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No.

Security
1 Security Basic Access

2 Security Advanced Access

3 Security User Interface Locking

4 User Traceability

5 Data Traceability

6 Data Integrity

7 Client Connectivity

8 Server Connectivity

9 Workflow, Workflow (Additional)

General

Reporting and Calculation Algorithm


10
Test
11 Reporting and Calculation Report

12 Communication

13 Archive and Restore

14 Acquisition Data Buffer

15 Load Test
16 Spectral Evaluation

ECM

17 OpenLAB ECM File Operation

18
OpenLAB ECM Check-in Check-out
19
OpenLAB ECM Mail Notification
20
OpenLAB ECM Content Basic Functions
21
OpenLAB ECM Content Filter Functions
22 OpenLAB ECM Business Process
Manager
23
OpenLAB ECM Web Interface Add-on
24 OpenLAB ECM Archive
25 OpenLAB ECM Query
26
OpenLAB ECM Generic Print Services
27
OpenLAB ECM Distiller Print Services
28 OpenLAB ECM Adobe E-Signature
29
OpenLAB ECM Adobe Template
30
OpenLAB ECM Associate Files
31
OpenLAB ECM Desktop Integration
32
OpenLAB ECM Scheduled Services

Analog to Digital Converter (ADC)


33
Height Accuracy

34 Area, Height, and Retention Time


Precision
35
Height Linearity
O: Test OpenLAB Server
X: Not applicable (CDS) with ECM XT

Server Client
Security
This test verifies that administration utilities and the software can only be
O X
accessed by valid user/password combinations.

This test verifies that the password policy capabilities function properly. O X

This test uses interactive and/or time-based lockout of the application or


session to verify that the software can prevent O X
unauthorized access/impersonation by another user.

This test verifies that the software records the proper log information
O X
(electronic signature, dates and time stamp, and account information).

This test checks that changes to the methods associated with data are
properly maintained. O X

This test verifies data integrity as files are stored, retrieved, and
transferred. It also verifies that data can only be altered by authorized O X
users.

This test verifies that the client used for the server qualification passed the
O X
Installation Qualification successfully and can connect to the server.

This test verifies the connection between the client and server using a
X X
workflow operation test.

These tests verify software workflow that includes some or all of the
following tasks depending on software configuration: creating and
submitting a sequence; changing a method parameter; opening a result set;
reprocessing data; printing reports; and verifying applicable audit trails for O O
sequences, methods, and the system. (NOTE: The Workflow (Additional)
test is optional
and includes additional paper-based tests that can be attached to the EQR.)

General Server Client

This automated test verifies the software's calculations. X O

This automated test verifies the software's calculations. X O


This test verifies that the software can communicate with all modules
installed on the instrument. X X

This test verifies the server archive and restore capabilities.


This test verifies that data is buffered during network failure and sent to
X X
the system as soon as the network is recovered.
This test stresses the client/server system with a predefined load of
simultaneous data transfers from multiple clients.
This test verifies that you can create a library, add a compound to it, and
X O
then identify the compound and verify the identification.

ECM Server Client

This test verifies that an authorized user can log on, create a folder O O
structure, and send, delete, and move files to and from the content
management repository. The audit trail is used to verify performed steps.

This test verifies that an authorized user can check out a file and that the
software forbids another user to check in the file O X
when it is already checked out.

This test verifies that a notification e-mail is sent after deleting a file.
This test verifies that an authorized user can create, manipulate, and delete O X
a content management structure.
This test verifies the system filter capabilities by running an automated
test.

This test verifies the business process management operation.

This test verifies the web interface add-on operation


This test verifies that repository data can be archived. O X
This test verifies that queries can find files and user-defined keys.

This test verifies that the print services send data to the content
management repository.

This test verifies that you can sign a document.


This test verifies that the system can extract information from Adobe
documents to create keys in database.
This test verifies that files can be associated and associations can be
broken.
This test verifies that Microsoft applications can send files directly to ECM
content.
This test verifies that data is uploaded to the repository as scheduled and
that the uploaded and original data match.

Server Client
Analog to Digital Converter (ADC)
This test uses a traceable peak output simulator to determine the height
accuracy of the analog to digital convertor.

This test uses a traceable peak output simulator to determine the area,
height, and retention time precision of the analog to
digital conversion.
This test uses a traceable peak output simulator to determine linearity of
the analog to digital conversion.
Agilent
Instrument
Controller
Comment
X

X
Use for OpenLAB ECM XT

Agilent
Instrument
Controller

O GPC/SEC Data Analysis only


O

O
Included if installed
O Scheduled only if NIST libraries
are installed
Agilent
Instrument
Controller

Agilent
Instrument
Controller

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