7528966
Description
Mind Map by Gladys Mba, updated more than 1 year ago
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Created by Gladys Mba
about 7 years ago
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5f- Reviews
- Ensures that system is doing its job properly, is
running efficiently and is up-to-date
- Identifies problems and plan
improvements.
- Maintain data
integrity
- Ensure new system is compatible to
upgrades or other new systems
- Identifies problems and plan
improvements.
- People
- Day to day system users
- Know the most about weaknessrs and
the implications of changes
- Can provide feedback on
task efficiency.
- Know the most about weaknessrs and
the implications of changes
- Decision makers
- Need to be involved if review involves
output of the system changing.
- Need to be involved if review involves
output of the system changing.
- System analyst / project manager
- Responsible for future
development and maintenance.
- Responsible for future
development and maintenance.
- Day to day system users
- Consequences of
not reviewing
- X- Bugs not identified and fixed
- Frustrated users
- Frustrated users
- X- Data integrity compromised by lack
of check of accuracy
- X- Users can't discuss how they use the system
so they are not aware on how to make best
use of it decreasing efficiency.
- X- Internal and external changes
makes system out of date
- X- New systems may have adverse effects
- X- New systems may have adverse effects
- X- Management may think system is working
efficiently if users aren't involved in review.
- X- Bugs not identified and fixed
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