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COCB552 - Define Individual Signatures

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In this workstep, you define digital individual signatures, that have to be executed by users belonging to a certain authorization group.

You can then use the individual signatures as partial steps of a signature strategy that is executed in the work instructions when you sign off a workstep or confirm an input value outside the permissible value range.

You need not define any individual signatures:

• If you use signatures without a password or signatures with a simple password check in your control instruction destinations (see Types of Signature)

• If you sign off worksteps or values in your control instruction destinations with an individual signature without a signature strategy.

In your enterprise, disallowed input values must be signed off by the line operator and the person responsible for the shift. You define the following individual signatures:

• S1 with the authorization group OPER

• S2 with the authorization group RESP

Define Authorization Groups

Define the individual signatures that have to be executed in the work instructions when a workstep or a disallowed input value is signed off.

Individual signatures also apply in other areas in which digital signatures are used. Before changing existing individual signatures or using them for your purposes, you should thus ensure that there are no conflicts of interest with other areas.

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