Agilent CDS OQ
Agilent CDS OQ
Agilent CDS OQ
Security
1 Security Basic Access
4 User Traceability
5 Data Traceability
6 Data Integrity
7 Client Connectivity
8 Server Connectivity
General
12 Communication
15 Load Test
16 Spectral Evaluation
ECM
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
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 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.)
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 that the print services send data to the content
management repository.
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
Included if installed
O Scheduled only if NIST libraries
are installed
Agilent
Instrument
Controller
Agilent
Instrument
Controller