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21 CFR Part 11 Decoded: E-Signature Components and Controls

21-cfr-part-11-Electronic-Signatures

 

This post is the second in the 21 CFR Part 11 “mini-series” that is focused on Subpart C – Electronic Signatures. Today, we’ll be using our decoder rings to learn the secrets in Section 11.200 – Electronic Signature Components and Controls

In the table below, the actual language from each regulation is on the left, and my personal interpretation of what that language means is on the right. Keep in mind that I do not represent the FDA and nothing in the “Interpretation” column should be taken as fact. 

11.200 – Electronic Signature Components and Controls

ModeMicrosoft Teams Admin CenterPowerShell (per user)
IslandsAvailableGrant-CsTeamsUpgradePolicy -PolicyName Islands -Identity $SipAddress
Islands + Notify the Skype for Business UserAvailableGrant-CsTeamsUpgradePolicy -PolicyName IslandsWithNotify -Identity $SipAddress
Skype for Business OnlyAvailable (routing only currently)Grant-CsTeamsUpgradePolicy -PolicyName SfBOnly -Identity $SipAddress
Skype for Business Only + Notify the Skype for Business UserAvailable (routing only currently)Grant-CsTeamsUpgradePolicy -PolicyName SfBOnlyWithNotify -Identity $SipAddress
Teams OnlyAvailableGrant-CsTeamsUpgradePolicy -PolicyName UpgradeToTeams -Identity $SipAddress
Skype for Business with Teams CollaborationAvailableGrant-CsTeamsUpgradePolicy -PolicyName SfBWithTeamsCollab -Identity $SipAddress
Skype for Business with Teams Collaboration + Notify the Skype for Business UserAvailableGrant-CsTeamsUpgradePolicy -PolicyName SfBWithTeamsCollabWithNotify -Identity $SipAddress
Skype for Business with Teams Collaboration and Meetings AvailableGrant-CsTeamsUpgradePolicy -PolicyName SfBWithTeamsCollabAndMeetings -Identity $SipAddress
Skype for Business with Teams Collaboration and Meetings + Notify the Skype for Business UserAvailableGrant-CsTeamsUpgradePolicy -PolicyName SfBWithTeamsCollabAndMeetingsWithNotify -Identity $SipAddress

Clearly, biometric signatures are less complicated to keep in compliance, but they are also rather pricey, so they are not that common. Non-biometric signatures are a little more complicated to configure for compliance, but they’re still manageable. If you’re interested in learning more about implementing non-biometric electronic signatures, click here.

The next post is the final episode in the Subpart C mini-series on Electronic Signatures AND the penultimate post in the 21 CFR Part 11 Decoded series. We are almost there!

If you have questions between now and the next post, feel free to contact us.

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Marin Richeson

Marin joined the life sciences industry in 2001. Over the course of her tenure, she has held roles in clinical finance, IT, quality assurance, and validation. The diversity of her experience provides her with a unique perspective on the interconnectedness of this complex, multi-faceted industry. Marin Richeson is a lead business consultant in Perficient's life sciences practice.

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