AABB 3.9 Information Systems
The BB/TS shall have processes to support the implementation and modification of software,
hardware, and databases relating to the requirements of these BB/TS Standards. Standard
5.1.1 applies. These processes shall include:
1. Risk analysis, training, validation, implementation, and evaluation of postimplementation
performance.
2. System maintenance and operation.
3. Documentation written in language understandable to the user.
4. Display and verification of data before final acceptance, when data are added, or when
data are amended.
5. Evaluation, authorization, and documentation of modifications to the system.