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OpenUP (with RACI and Entry_Exit criteria) > Wiki Pages > Element Category - AI2.3 Application Control and Auditability  

Element Category - AI2.3 Application Control and Auditability

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AI2.3 Application Control and Auditability

Description

Implement business controls, where appropriate, into automated application controls such that processing is accurate, complete, timely, authorised and auditable.

Last modified at 2/4/2008 4:51 AM  by Administrator