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A project plan should identify the type and level of documentation personnel must produce during each step or phase of the project. Organizations should maintain detailed documentation for each system in production. Good documentation enhances an organizations ability to understand functionality, security, and control features and may improve its ability to use and maintain the system. Documentation should include detailed descriptions, programming documentation, and operating instructions (FFIEC 1996).
There are two basic types of documentation, system and user documentation. Systems documentation includes information needed for the on-going maintenance and operation of the computer system...
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