27 Oct Which RAFIT is addressed by the following GITC
Which RAFIT is addressed by the following GITC? Changes are appropriately tested prior to migration. testing is documented, signed off and retainedA. RAFIT 2.1 PC: Changes to IT programs were inappropriate (i.e., unapproved or do not function as intended)B. RAFIT 2.2 PC: Changes to IT configurations were inappropriate (i.e, unapproved or do not function as intended)C. RAFIT 4.1 CO: System jobs, procrsses, and/or programs do not function as intended, resulting in imcomplete, inaccurate, untimely or unauthorized processing of dataD. RAFIT 4.2 CO: Logical access to make changes to system jobs, processes, and/or program is unauthorized or not commensurate with job responsibilities
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