Siemens Regulated Facility Solution Set Matrix - Talon

Regulated Facility CC Software Advanced Software Integrity of Records b 11.10 c TALON Automation System data integrity is verified through system validation This ensures that the TALON Automation System meets the User Requirement specifications CC software retains complete copies of system records in both readable and electronic form available for inspection review copying Advanced software retains complete copies of system records both human readable and electronic form available for inspection and copying Facility Solution Set Matrix to the system is controlled using Windows integrated security It is that access capability be limited to selected individuals and supervisor CC and Datamate Servers are with Network Time components with time functions the Automation System are synchronized to the server daily of network is recommended to protection of records security and physical must be enabled at the field It is recommended that a door monitoring switch be to each field panel used to information and that local capability be disabled is recommended that power be from an uninterrupted power UPS and the UPS is from emergency power grid practice eliminates loss of data to power blackouts brownouts or dips is recommended that power be sourced from an uninterrupted power UPS and the UPS is sourced from emergency power grid practice eliminates loss of data due to power blackouts surges or dips robust server designs with built in redundancy to protect data on the server hard disk Execute adequate SOPs that regularly up critical electronic records to the system is controlled using Windows integrated security do not have to manage a unique set of usernames and Using each individual domain account name and the system can detect user access and can grant them to only those functions they are authorized to use This access is used to determine what functions a user can use what they view print or otherwise have access ability to change Trend Definitions is restricted by Desigo CC and Privileges It is recommended that access capability be to a single individual and their supervisor ability to change Trend Definitions is restricted by Datamate Access and Privileges It is recommended that access be limited to a single individual and their supervisor Database made at Datamate Advanced are automatically managed by the Advanced application Applicable alarm transaction records are automatically managed by the CC application The ability to change Alarm parameters in Definitions is restricted by Access and Privileges It is that access capability be limited to a single individual their supervisor CC software will acquire records as they are created lock down in a secure database provide the ability to retain them for user definable and or indefinite time and provide modern functionality to visualize the data ability to change Alarm parameters in Point Definitions is restricted by and Privileges It is recommended that access capability be limited a single individual and their supervisor Applicable of changes made using Datamate Advanced software must be periodically for secure long term storage Records can be printed paper or saved as PDF files Applicable Definitions The ability to change Point ability to change Point Definitions is restricted by Desigo CC and Privileges It is recommended that access capability be to a single individual and their supervisor ability to change Point Definitions is restricted by Datamate Advanced and Privileges It is recommended that access capability be limited a single individual and their supervisor Applicable of changes made using Datamate Advanced software must be periodically for secure long term storage Records can be printed paper or saved as PDF files It is necessary to collect Trend Data field panels as often as possible mitigate and or significantly reduce loss of data stored in panel This design consideration must considered in detail in and validated configuration is part of the Definition database Activity At the field panel local system is not recommended All changes should be made Desigo CC software to ensure complete audit trail of all changes is restricted by BLN and Privileges It is that access capability disabled Siemens 2012 2021 All rights reserved 5 2021 Facility CC Software Advanced Software Facility Solution Set Matrix of Records Trails e Security d 11.10 f g 11.10 h j 11.10 k 11.70 11.200,11.300 the field panel PPCL programs stored in the EEPROM memory protected from data loss by within the field panel The to change PPCL programs is by ALN Access and It is recommended that capability be disabled Firmware is an open protocol that changes from devices to the system These types changes do not leave an audit The BACnet network must be procedurally to prevent at external devices from changes security and physical must be enabled at the field It is recommended that a door monitoring switch be to each field panel used to information This compliance with US regulations and that the ALN access is limited to a single and their supervisor ability to change PPCL is restricted by Access and Privileges It is that access capability be limited to a single individual their supervisor It is recommended that PPCL modifications be through Desigo CC to ensure a complete audit trail of ability to change PPCL is restricted by Datamate Advanced Access Privileges It is recommended that access capability be limited to a individual and their supervisor of changes made using Datamate Advanced software must be periodically for secure long term storage Records can be printed paper or saved as PDF files CC software provides an automatic audit trail of any changes to Point Definitions and other critical objects designated for audit trails The Desigo CC application captures and changes to TALON Automation System operations CC software will acquire records as they are created lock down in a secure database provide the ability to retain them for user definable and or indefinite time and provide modern reporting Desigo CC software manages system activity and transaction records that use Desigo CC flex clients and click once clients must additional security authentication measures encryption firewall and or SSL secure socket layer type into building automation design to the system is controlled using Windows integrated security do not have to manage a unique set of usernames and Using each individual domain account name and the system can detect user access and can grant them to only those functions they are authorized to use Advanced software provides an audit trail of any changes made PPCL Point Definitions and other critical point modifications executed Datamate Advanced Applicable of changes made using Datamate Advanced software must be periodically for secure long term storage Records can be printed paper or saved as PDF files to the system is controlled using Windows integrated security Users not have to manage a unique set of usernames and passwords Using individual Windows account name and password the system can user access and can grant them access to only those functions are authorized to use This access control is used to determine what a user can use what they can view print or otherwise have Signatures Applicable Applicable Applicable rights to system records report templates and client are all controlled using integrated security integrated security is and configured properly to system access through an based report output option can combined with A