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OWNER/ RESPONSIBLE Data librarian BOD, managers, and auditors (both internal and external)
Comptroller
Management and supervisors Preventive Maintenance Programmed Major Maintenance Routine Repairs
IT Auditors
Management Supervisors Management Data librarian IT auditors External auditors
FREQUENCY day-to-day activities Periodically
Either on interim basis or annually When the changes has occured day-to-day activities
After the development of the application When the application has been approved day-to-day activities
oftentimes have longer systems development time
day-to-day activities
day-to-day activities
day-to-day activities
day-to-day activities
Comptroller
Management and supervisors Preventive Maintenance Programmed Major Maintenance Routine Repairs
IT Auditors
Management Supervisors Management Data librarian IT auditors External auditors
FREQUENCY day-to-day activities Periodically
Either on interim basis or annually When the changes has occured day-to-day activities
After the development of the application When the application has been approved day-to-day activities
oftentimes have longer systems development time
day-to-day activities
day-to-day activities
day-to-day activities
day-to-day activities
