Must provide, implement, and maintain a State approved DMA Audit and Control Plan that IV.O.13 Operations Phase - includes approach, strategy, Business Information and architecture, methodology, Technical Architecture - process, tools, resourcing, quality DMA Auditing and Controls and contingency aspects. Must track, log, and provide reporting on, in human readable IV.O.13 Operations Phase - format, data changes including Business Information and State approved audit information Technical Architecture - such as the date, time and user or DMA Auditing and Controls system making the change. Must track, log, and provide reporting on, in human readable format, inquiries, views, reports, or access of data that may require such tracking as a result of law, policy, or data use agreements IV.O.13 Operations Phase - including State approved audit Business Information and information such as the date, time Technical Architecture - and user or system initiating the DMA Auditing and Controls transaction. Must provide controls including preventive controls (i.e. controls designed to prevent errors and unauthorized events from occurring), detective controls (i.e. controls designed to identify errors and unauthorized transactions which have occurred in the IV.O.13 Operations Phase - system), and corrective controls Business Information and (controls to ensure the correction Technical Architecture - of problems identified by detective DMA Auditing and Controls controls).
IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must provide, implement, and maintain a State approved DMA Audit and Control Plan that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must track, log, and provide reporting on, in human readable format, data changes including State approved audit information such as the date, time and user or system making the change. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must track, log, and provide reporting on, in human readable format, inquiries, views, reports, or access of data that may require such tracking as a result of law, policy, or data use agreements including State approved audit information such as the date, time and user or system initiating the transaction. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must provide controls including preventive controls (i.e. controls designed to prevent errors and unauthorized events from occurring), detective controls (i.e. controls designed to identify errors and unauthorized transactions which have occurred in the system), and corrective controls (controls to ensure the correction of problems identified by detective controls).
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