Child And Adult Protective Services System (Caps), Department of Public Health And Human Services : Edp Audit 1997

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Overall, the procedures ensured system development progressed according to original design. The contractor provided all required deliverables and each deliverable was approved by authorized depanment personnel. The following section summarizes several development issues over CAPS and addresses how the department can improve future processing and development results.
Development Concerns Several of the issues included in this report resulted because the department did not assign sufficient emplo
...yee resources to development efforts or establish clear levels of responsibility.
Summarized below are issues identified based on review of the development contract, final contractor report, discussions with users, and review of supporting documentation.
►• The department did not provide an adequate level of effort by acceptance testers which delayed development activities and increased the potential for premature implementation. Several Page 6 Chapter II - General Controls processing errors identified in this repon may have resulted due to insufficient acceptance testing.


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