In the notes, Agency X added some additional information about the manual process.

We used to perform this function manually (until May of 2002). We have not performed it manually since and are not sure if the old forms and file systems are still in place.

 

Data Element

Description

Critical Business Function Notes

Other optional information about the critical business function relevant to this business technology assessment process and future agency strategic IT planning, business continuity planning, and information recovery planning.