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Systems Under Development (Audit Guide) - March 1, 1991

Appendix A: SUD Interview Matrix

Legend

DBA = Data Base Administrator
D/A = Designer/Analyst
DDM = Departmental Data Mgr
Mgt = Management
Pgm = Programmer
PM = Project Manager
SC/AA = Steering Committee/Approval Authority
Sec = Departmental Security Officer
Usr = Users

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
1.A.1.1	X	X	X
1.A.1.2	X	X				X		X
1.A.2.1	X	X	X			X
1.A.2.2	X			X		X
1.A.3.1		X
1.A.3.2
1.A.3.3	X
1.A.3.4
1.A.3.5	X	X
1.A.4.1	X
1.A.4.2	X		X
1.A.4.3	X			X
1.A.5.1	X
1.A.5.2	X
1.A.5.3	X
1.A.6.1			X
1.A.6.2	X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
2.A.1.1				X		X
2.A.1.2				X		X
2.A.2.1	X		X
2.A.2.2	X			X
2.A.3.1	X					X
2.A.3.2	X					X
2.A.3.3	X					X
2.A.4.1	X		X
2.A.4.2	X		X			X
2.A.5.1	X
2.A.5.2	X					X
2.A.6.1	X		X
2.A.6.2	X		X			X
2.A.7.1	X		X
2.A.8.1	X		X			X
2.A.8.2	X		X			X
2.A.9.1	X		X			X
2.A.9.2	X					X
2.A.9.3	X					X
2.A.9.4	X
2.A.10.1	X		X
2.A.10.2	X					X
2.B.1.1	X			X		X	X	X
2.B.1.2				X		X
2.B.2.1	X		X
2.B.3.1	X					X	X
2.C.1.1	X			X		X
2.C.1.2	X			X		X
2.C.2.1	X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
3.A.1.1	X			X		X
3.A.1.2	X			X		X
3.A.2.1	X		X
3.A.3.1	X			X				X	X
3.A.4.1	X
3.A.5.1	X		X			X
3.A.5.2	X		X			X
3.A.6.1	X
3.A.6.2	X					X
3.A.6.3	X					X
3.A.6.4	X					X
3.A.6.5	X
3.A.6.6	X					X
3.A.7.1	X		X
3.B.1.1	X			X		X
3.B.1.2	X			X		X
3.B.2.1	X		X
3.C.1.1	X			X		X
3.C.1.2	X			X		X
3.C.2.1	X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
4.A.1.1	X			X
4.A.1.2				X		X
4.A.2.1	X		X
4.A.3.1				X				X	X
4.A.4.1	X			X		X
4.A.4.2				X
4.A.5.1	X		X			X
4.A.6.1				X
4.A.7.1	X
4.A.8.1	X		X			X
4.A.8.2	X		X
4.A.9.1	X					X
4.A.9.2	X					X
4.A.9.3	X					X
4.A.9.4	X					X
4.A.9.5	X					X
4.A.9.6	X					X
4.A.10.1	X		X
4.B.1.1	X			X
4.B.1.2				X
4.B.2.1	X		X
4.C.1.1	X			X
4.C.1.2				X
4.C.2.1	X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
5.A.1.1	X			X		X
5.A.2.1	X			X		X
5.A.3.1	X			X		X
5.A.3.2	X			X
5.A.4.1	X		X
5.A.5.1	X
5.A.6.1	X		X			X
5.A.6.2	X		X
5.A.7.1	X					X
5.A.7.2	X					X
5.A.7.3	X					X
5.A.7.4	X					X
5.A.7.5	X					X
5.A.7.6	X					X
5.A.8.1	X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
6.A.1.1	X					X
6.A.1.2	X			X		X
6.A.2.1	X					X
6.A.3.1	X			X		X
6.A.3.2	X					X
6.A.4.1	X					X
6.A.4.2	X					X
6.A.4.3	X					X
6.A.4.4	X					X
6.A.4.5	X					X
6.A.4.6	X					X
6.A.5.1	X			X		X

Audit Step	PM	Mgt	SC/AA	D/A	Pgm	Usr	Sec	DDM	DBA
7.A.1.1	X					X
7.A.1.2	X					X
7.A.1.3	X					X
7.A.1.4	X					X
7.A.1.5	X					X