TA2000 データシートの表示（PDF） - Unspecified

部品番号

コンポーネント説明

メーカー

TA2000

Remote Transfer Agent Processing System

Unspecified 

Information Processing General Computer Controls 147

TA2000 Desktop/TA2000 Subaccounting Desktop/TRAC

Desktop/DST SmartDesk/Compliance Workstation Application

Software Modifications

12. Controls provide reasonable assurance that Desktop application software modifications are tested and approved.

Control Activities

Tests Applied

Results of Testing

12.1 Management ensures that appropriate

testing is performed for changes to Desktop

applications prior to creation of the Installation

CD.

12.2 Changes to the Desktop applications are

appropriately approved by management prior to

releasing the Installation CD.

Inspection Inspected documentation for a sample No relevant exceptions noted.

of enhancements for evidence of appropriate testing

prior to the creation of the Installation CD.

Inspection Inspected evidence of appropriate

approval to migrate desktop changes prior to

release of the Installation CD.

No relevant exceptions noted.

12.3 The ability to migrate changes to

production is restricted to the Software

Configuration Management Team. A quarterly

review of individuals with the ability to migrate

changes to production is performed by

management.

Inspection Inspected a sample of quarterly

reviews for existence and evidence of review.

No relevant exceptions noted.

Copyright © 2010 DST Systems, Inc.

Share Link: