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Form Design (sequentially numbered)
Turnaround Documents |
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| input compared with master data to confirm existence |
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| computed form input value to catch typo errors |
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| input requested by system |
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| uses input data to retrieve and display related data |
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| input multiple source documents at once in a group |
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| Financial, Hash (sums nonfinancial numeric field), record count |
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| User Review, reconciliation, data transmission controls |
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| output control, bit added to each character transmitted over network , the characters can then be verified for accuracy |
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| copy only data that changed from last partial back up |
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| copy only data that changed from last full back up |
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| maximum amount of data that the organization is willing to potentially lose |
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| represents length of time that the organization is willing to attempt to function without its information system |
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Definition
| specifies how to resume not only IT operations but all business processes |
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