Information Technology Reference
In-Depth Information
POST-IMPLEMENTATION REVIEW DOCUMENT
Cover Page
Table of Contents
1.0
INTRODUCTION
1.1
Project Identification
rganization
1.2
Requesting O
1.3
History of the System
1.4
Functional System Description and Data Usage
2.0
EVALUATION SUMMARY
2.1
2.2
General Satisfaction with the System
Current Cost-Benefit Justification
cements
2.3
Needed Changes or Enhan
3.0
ANALYSIS AND IMPLEMENTATION
3.1
Purpose and Objectives
3.2
3.3
Scope
Benefits
3.4
Development Cost
3.5
Operating Cost
3.6
Training
4.0
OUTPUTS
4.1
Usefulness
4.2
Timeliness
4.3
Data Quality
5.0
SECURITY
5.1
Data Protection
5.2
Distaster Recovery
5.3
Controls
5.4
Audit Trails
5.5
Allowed Access
6.0
COMPUTER OPERATIONS
6.1
Control of Work Flow
6.2
Scheduling
6.3
User Interface
6.4
Computer Processing
6.5
Peak Loads
7.0
MAINTENANCE ACTIVITIES
7.1
Activity Summary
7.2
Maintenance Review
7.3
System Maintenance
Fig. 9.4
Post-implementation review outline
