CG

Looking for some help on the e-signature capabilities in ARIS.

First let me define what meets our e-sig criteria:

Prerequisite - Model is submitted for review. Required Approver is notified and does the following:

  1. Login to system by Entering User ID & Password
  2. Select the model that is currently in review that requires his/her approval
  3. Click on Approve
  4. Prompt comes up to Re-enter UserID & Password to complete e-sig
  5. Esig complete



Does RCM or APG has the capability to do the above. We currently have RCM and it does all the above EXCEPT for step 4 and I'm wondering if there is customization that can facillitate this requirement.

 

Thanks

by Britta Hilt
Posted on Wed, 04/07/2010 - 16:45

Hi Chris,

APG can do this via customizing (already implemented at client side on standard FDA 11).

Best would be to discuss this when you do your requirements workshop for getting your governance processes automated with APG.

Cheers,

Britta

 

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