Laserfiche WebLink
MANAG£M£N~',CONTRO~,, <br /> <br />· N~'( .03.02 <br /> <br /> · Page· 2 of 3 <br /> <br /> Date 1 Mar 1970 <br /> <br />e <br /> <br />,EVALUATION <br /> <br />Preparation - <br /> <br />4.3 ?rocedure - (Cont'd) <br /> <br />4.3.1.1.4 Does a favorable cost versus <br />benefits trade-off exist? An attempt to <br />establish the value of information in the <br />hands of the User may be appropriate. <br /> <br />4.3.1.2 A determination of system output effi- <br />ciency relative to utilization by the User Depart- <br />ment. <br /> <br />4.3.1.2.1 Is there added manual proc6ssing of <br />data, using, computer output, which could be <br />more cost effectively accomplished by revising <br />programs or procedures? <br /> <br />'4.3.1.2.2 Is all system output·used? <br /> <br />4.3.1,2.3 Are meaningful data reduction and <br />exception reporting techniques employed to <br />produce digestible, usable decision-oriented <br />information? <br /> <br />4.3.1.2.4 Are error rates on input at a <br />tollerable level? <br /> <br />4.3.1.3 An assessment of the system's integrity. <br /> <br />4.3.1.3.1 Do adequate procedures exist gover- <br />ning preparation and control of input? <br /> <br />4.3.1.3..2 Does the systec'employ sufficient <br />data audits?. <br /> <br />4.3.1.3.3 What is tile general level of confi- <br />dence placed in system output by all involved <br />personnel? <br /> <br />4.3.1.3.4 Is the precision, as well as the <br />accuracy, of the systems results understood <br />by the Users? <br /> <br />.Functional Task <br /> <br /> <br />