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Audit Step: 7.A.1.1 Has a Post-Installation report or similar document been prepared?
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Audit Step: 7.A.1.2 Verify that it contains the following:
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Audit Step: 7.A.1.3 Verify actual resource use in source documents.
Y | N | N/A | Comments | XREF |
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Audit Step: 7.A.1.4 Verify the updated cost/benefit analysis against source documents.
Y | N | N/A | Comments | XREF |
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Audit Step: 7.A.1.5 Determine that the updated cost/benefit analysis has taken into consideration the human resource impact requirements.
Y | N | N/A | Comments | XREF |
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