Benefits & Features

Spreadsheet Security

• XLAuditTrail role based security determines who has Administrative, edit or Read-Only rights to the spreadsheets
• XLAuditTrail is Fully Secured and Protected against unauthorized access:
  • Sign on Security with User ID and Password
  • Role-based Security (Admin, User or Read-Only)
• Password Management - secure file access, password aging and account lockouts to the Excel spreadsheet

Audit Trails

• Computer generated, time-stamped audit trail for every change capturing User ID, User Name, Field Name or cell, New Value, Old Value and Date/Time of change and optionally, reason for change
• Fully Configurable dropdown Reason Code

Regulatory Compliance

• Simple and effective remediation of Excel Spreadsheets
• Limiting System Access
• Audit Trails
• Authority Checks

No Installation of Client Programs

• XLAuditTrail becomes part of your spreadsheet. No additional software or hardware is required

Additional Benefits and Features

• Accommodates multi-worksheet files
• Export functionality
• 21 CFR Part 11 Compliance for Microsoft Excel 2007 Workbooks
• Validation Package Available