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MANAGEMENT CONTROL <br /> <br />~ ~3.02 <br /> <br />.Page 3 of 3 <br /> <br /> Date.1 Mar 1970 <br /> <br />EVALUATION <br /> <br />~eparation <br /> <br />4.3 ~.rocedure - (Cont'd) <br /> <br /> 4.3.1.4 An evaluation of the system's pro- <br /> cessing efficiencY. <br /> <br /> 4.3.1.4.i Are processing turn-areunds <br /> satisfactory? <br /> <br />.Functional Task <br /> <br />4.3.1.4.2 Are processing delays frequent <br />in occurrence? <br /> <br />4.3.1.4.3 Are obsolete or unused data retained <br />in system files and unnecessarily processed? <br /> <br />4.3.1.4.4 Is p~ocessing logic st~atght- <br />fonvard, easily understood, and properly <br />documented, or are segments unnecessarily <br />.complicated, or is processing over-sophisticated? <br /> <br />4.3.1.4.5 Do adequate Data Services operations <br />procedures exist? <br /> <br />4.3.1.5 An evaluation ~f the impact other interfacing <br />systems have on the system under study a6d an appraisal <br />of any existing or potential consequences as a result <br />of this impact. <br /> <br />4.3,1.6 An analysis of alternative methods and/or <br />systems which could be used to accomplish stated <br />objectives. <br /> <br />4.3.1.7 A.eemparison of the systems stated objectives <br />to the objectives of other systems for the purpose of <br />uncovering and either justifying or eliminating <br />redundancies. <br /> <br />4.3.2 Publish evaluation results - Awritten report will <br />be publishdd"in the generaF-to~-~-~toutlined above. The <br />report will contain a summary statement, including <br />recommendations. <br /> <br />A-2 · <br /> <br /> <br />