Montana Online Tax And Reporting System (Motrs), Department of Transportation : Edp Audit 1998

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Department employees indicated they do not follow any particular testing methodology. Industry guidelines suggest acceptance testing procedures and results be documented to ensure valid tests are completed. Documentation may be useful to employees responsible for troubleshooting subsequent processing issues.
Improved control over testing procedures and the acceptance log will enable the department to ensure development results meet expectations prior to final acceptance. In addition, documented
... testing results can facilitate subsequent error resolution procedures.
Page 6 Chapter II - System Development Recommendation #2 We recommend the department document user acceptance testing procedures and results before final acceptance and implementation.
Program and Opera- ^^ development contract requires that the contractor provide tions Documentation program and operations documentation, and user manuals for each MOTRS module. The contractor has provided a complete users manual for the IRP application, and a partial users manual for the IFTA application.


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