Second User Acceptance Test of the Electronic Document Management System at the Defense Finance and Accounting Service Operating Location Omaha, Nebraska
Abstract
The overall evaluation objective was to determine whether the Electronic Document Management (EDM) system can satisfactorily execute vendor payment workflows while providing adequate security for system and production data. Specifically, we determined whether system performance and control deficiencies identified during the first user acceptance test were corrected.
Document Details
- Document Type
- Technical Report
- Publication Date
- Oct 24, 1997
- Accession Number
- ADA368856
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense