T7.3.4 - OUTPUT DATA VALIDATION Implementation Guidance
The entity shall validate data output from an application.
Back to T7.3.4 - P2 - OUTPUT DATA VALIDATION
Output validation may include:
- A. Plausibility checks to test whether the output data is reasonable
- B. Reconciliation control counts to ensure processing of all data
- C. Providing sufficient information for a reader or subsequent processing system to determine the accuracy, completeness, precision, and classification of the information
- D.Procedures for responding to output validation tests
- E. Defining the responsibilities of all personnel involved in the data output process
- F. Creating a log of activities in the data output validation process
