User Manual

Step 1:
Service
Step 2:
Technical solution
Step 3:
Validation
Step 4:
Service
6
Technical solution – highest degree
of security protects your sensitive data
Thanks to integrated IT security functions, CMT ensures that you do not lose any data
and that you comply with 21 CFR Part 11.
Regular data backups and archiving
The system backs up your data hourly,
daily, and weekly and stores it in ar-
chives over the long term. All CMT data
is backed up to an external hard drive on
a regular basis. All system activities and
user inputs are stored in an audit trail.
Data security in the event of
a power failure
Data is stored temporarily in the event
of a power failure thanks to the backup
battery integrated into the automation
station.
Controlled access
Restrict system access to authorized users
who can access the required data quickly
and without time-consuming and expen-
sive training. CMT lets you set up as many
as seven user groups with the necessary
security levels.
Security against unauthorized
access
Door locks are connected to an alarm
function. If a door is opened, an alarm
light comes on. An alarm is recorded and
forwarded in the event of unauthorized
access to critical data.
Immediate alarm when systems
approach limit values
CMT alerts you when systems approach
specified maximum and minimum values.
If you ignore the warning, an alarm is
triggered when the particular limit value
is reached. All reactions to alarms are
stored in an alarm database in compli-
ance with 21 CFR Part 11.
Highlights
Precise and seamless monitoring
of all important environmental
conditions
Create clearly arranged trends and
reports for making decisions on
product releases
No data loss thanks to regular
backups to external hard drives
Immediate reaction to potential
problems
Automatic notifications of
re-calibration