Most Important
- Database Component
- Online Access, including behavior of the assessment algorithm
- Quality Assurance
- Network Connectivity Capabilities
- Server Platform Viability hardware and operating system
- Database Viability, Scalability, and Design
- Application Development Tool Viability and Flexibility
- Y2K Compliance
- End-user Deployment Platform
Very Important
- Sys Admin Functions
- Data Analyis and Reporting
- Operational Recovery Plan and Testing
- Access Control
- Audit Trail
- Required Data Elements
- Code Tables
- Documentation
Important
- Alternative Access Means
- Intrusion Detection Capability
- Encryption Where Necessary
- Authenticate Origin of Transaction