¼±Àμâ | Object to be audited in Pre-press | à»öèìÔ
Define and check the business target clearly by performing the pre-press in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:51|hit : 2965
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- Press plan change management system and history
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Check List
configuration management method related to computer system
Purpose
To achieve smooth and efficient operation in the last state of test printing and actual printing by confirming the availability of configuration items and management system related to computer system and checking substantial implementation
Audit resources
Procedure
Verification
Document
Process plan, configuration management plan, change management plan, quality assurance plan
Product
Detailed study list and method
- Check if scope and list of configuration management for each computer system is derived
- Check if the scope and list of configuration management include design related matters
- Check if the scope of configuration management is separated for development and operation
- Check if configuration management system, such as procedures, staff, etc., is defined
- Check if configuration management of an existing system is implemented, and if yes, check the details
- Check if configuration management activity is implemented when a change occurs, and if the change management is reflected in press plan
Check List
Hardware/software change management system and implementation history in configuration management method
Purpose
To check the availability of current equipments and effects in a case of change by checking a change management system and implementation history of computer systems of the printing company (ticketing system, lottery design system, barcode system, verification system, etc.)
Audit resources
Procedure
Verification
Document
configuration management plan, change management plan, system details, system revision history
Product
Detailed study list and method
- Check if computer devices (hardware, software), related modules, sources, and outputs are defined in configuration management list
- Change management details of existing computer equipments
- Check if outputs related to existing computer equipments are finally changed outputs in comparison to installed equipments
- Check if communication with equipment company is smoothly performed with respect to equipment change
- Check if software (design tool, encryption module, security module, etc.) is included in change management factors and managed
The Criteria to Winner: Security and Risk Management for Printed Lottery by Hyejung Moon is licensed under a Creative Commons Attribution-NonCommercial-NoDerivs 3.0 Unported License.
Based on a work at www.itpolicy.co.kr.
Permissions beyond the scope of this license may be available at http://www.lulu.com.
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