Records Management Application Compliance Test and Evaluation

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1、DEFENSEINFORMATIONSYSTEMSAGENCYJOINTINTEROPERABILITYTESTCOMMANDFORTHUACHUCA,ARIZONARECORDSMANAGEMENTAPPLICATIONCOMPLIANCETESTANDEVALUATIONPROCESSANDPROCEDURESJUNE2010RMACTEProcessandProceduresJune2010TABLEOFCONTENTS1.INTRODUCTION11.1.PURPOSE11.2.APPLICABILI

2、TY12.RMACTEPROGRAMPOLICIES32.1.GENERAL32.2.TESTSPONSORSHIP32.3.COMPLIANCETESTLOCATION32.4.RE-VERIFICATIONTESTING42.5.TESTCATEGORIESANDCOMPLIANCECRITERIA42.6.TESTCAMPAIGNS52.7.SUSPENDING/RESUMINGCOMPLIANCETESTING52.8.TESTINGFEE53.TESTDOCUMENTATION73.1.TESTPR

3、OCEDURES73.2.ADDITIONALORMODIFIEDTESTCASES73.3.COMPLIANCEREPORTS74.RMACOMPLIANCETESTPROCEDURES94.1.REQUESTINGTESTING94.2.PRETESTACTIVITIES104.3.TESTCONDUCT114.4.POSTTESTACTIVITIES125.PROBLEMREPORTINGPROCEDURES135.1.USINGORGANIZATIONS,TESTSPONSORS,ANDSYSTEMD

4、EVELOPERS135.2.JITC136.DOD5015.02-STDCHANGECONTROLPROCEDURES156.1.SUBMISSIONOFRECOMMENDEDCHANGES156.2.POCFORTHERMACTEPROGRAM157.WEBPAGEANDCOMPLIANTPRODUCTREGISTERS177.1.RMAWEBPAGE177.2.COMPLIANTPRODUCTREGISTERS17APPENDIXA-ACRONYMS19APPENDIXB-REFERENCES21APP

5、ENDIXC–TESTCOORDINATIONTIMETABLES23APPENDIXD-CTEFORMS25APPENDIXE–SECTION508FORMS39RMACTEProcessandProceduresJune2010(Thispageintentionallyleftblank.)RMACTEProcessandProceduresJune20101.INTRODUCTION1.1.PURPOSEThisdocumentdescribestheRecordsManagementApplicat

6、ion(RMA)ComplianceTestandEvaluation(CTE)ProcessandProcedures.DoDDirective5015.2,"DepartmentofDefenseRecordsManagementProgram,"March6,2000(referenceb),requirestheDefenseInformationSystemsAgency(DISA)to(amongotherthings):"Establishandmaintainatestandevaluatio

7、nprogramforverifyingautomatedrecordsmanagementinformationsystemsthatmeetthestandardfunctionalandautomatedsystemrequirementsforrecordsmanagement.""Establishandmaintainaregisterofautomatedrecordsmanagementproductsthathavebeenverifiedasmeetingstandardfunctiona

8、landautomatedsystemrequirements.ReadyaccesstothisregistershallbeprovidedtoallDoDrecordsmanagementpersonnel."Thisdocumentdescribestheproceduresandstepsforrequestingcompliancetestandevaluationofproductsu