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  1. User passwords to access a system

  2. Two-factor authentication during log in (DUO)

  3. Program time-outs which lock the system when not in use for an extended period of time (30 minutes)

User Roles

Excerpt

It is up to the discretion of the project PI in conjunction with the study team to set up User Rights & Roles in a project. In order for a study to be Part 11 Compliant, project sponsor / investigator roles and responsibilities must be clearly articulated to provide awareness to sponsors and investigators of responsibilities to adequately conduct clinical trials.

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