Page 231 -
P. 231
APPENDIX A READINESS STATUS TABLE SAMPLE Minimum Contingent “Pass Status” Workaround(s) Key Measures Assessment Date Assessment Current Actual Status Task Contact Decision Owner Group 2 Group 1 Readiness Infrastructure Tech 95% HR Go-live on Production servers available for production server. installed, tested, stable. 1 month Go-live on All required software prior to reporting server. installed, tested (system, Go-live; 80% Go-live on database, network, fin; 80% rep. development application)
Site 2
Site 1
M X X M
Criticality
Criterion Database servers. Application servers.
Category Tech Infrastructure Readiness Tech Infrastructure Readiness
Seq 1 1.01 1.02
207
