All source code, programs, and documentation are current. All necessary procedures relating to security, backups, contingency plans, and cross-training are being followed. The computer equipment has sufficient capacity for continued normal operations. The application is being used correctly, and all necessary operational procedures are being followed. Licensed software will be validated to make sure illegal software is not in use.
Software conforms to state and agency standards.
Any unauthorized software will be removed. All libraries, directories, source code, and documentation are current. The Help Desk is maintaining a problem log for each application. A specific individual is responsible for program support and upgrades for each application. Security measures are being taken to protect source libraries, directories and data.