Conditions - Annexure G

Testing and quality assuranceData conversion“Go-live” proceduresUser and technical documentationand trainingProgram changecontrols.(The processes andcontrols used by acompany to ensure thatmodifications toprograms continue tomeet thecompany’s financial,operational, andcompliance businessobjectives).27 Documented program changesaddress:Management of program changeactivitiesSpecification, authorisation, andtrackingConstruction, including developmentenvironments and source codecontrolsTesting and quality assuranceAuthorisation to live environmentUser and technical documentationand trainingEntity has access toprograms28 Security and access to programs anddata policies and procedures are23