The Food Stamp Program APD approval process
described at 7 CFR 277.18 states that FNS may conduct a
post-implementation review of the system once it is fully operational
statewide. It is standard process, resources permitting, that the
Regional Office staff conduct these reviews.
The FSP Post-Implementation Review Checklist includes the
ADP/CIS Model Plan components as its baseline. Additional components addressing
EBT, security, and biometrics have been added and the checklist updated to
follow the computer industry’s continuing evolution. The Checklist has been
broken down into components by function and modules. Each individual component
may contain background information reminding the reviewer why this component is
necessary, suggested Regional Office preparation information, and the actual
checklist.
Food Stamp Post-Implementation
Review Checklist
