MARLÖ International Market Requirements

Request New Feature for Markets
DSCSA Audit finding needed for Compliance - expired licenses
Title: Notify Customers on eCommerce sites when Doctor License is about to expire and block ordering if the license is expired Business Justification: DSCSA Finding needed for Compliance As a MyAlcon Store customer, I want to be notified when my doctor's license is about to expire or has expired, So that I understand why I cannot place an order and know that I need to update the license on file. Acceptance Criteria: 1. License Validation Check: • System checks the expiration date of the doctor’s license associated with the customer account; this data can be found in foresight. Account can be blocked due to invalid doctor’s license or invalid facility license based on requirement of license at an Industry Code level. 2. Notification Display: • If the license is going to expire in 90, 60, 30 days a clear message stating “Your license is going to expire on “date” please update to avoid any account impact.” (wording to be decided from business) Correct • If the license is expired, a clear and visible message is displayed on the site advising: “Your license has expired. You will not be able to place an order until an updated license is on file.” (wording to be decided from business) Correct 3. Order Blocking: • If the license is expired customers are prevented from completing the order until the license is updated. Correct 4. Customer Guidance: • Include a link or instructions on how to update the license or contact support for assistance. Correct. Customer Master will provide guidance on communication. 5. Audit Logging: • Log instances where orders are blocked due to expired licenses for compliance tracking. Correct Notes: • Consider future enhancement to send proactive email notifications or proactive notification on the site before license expiration. This is on our radar of activities to accomplish with license validation processes and policies.
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rejected
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