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Assessment Date

Assessment
Current Actual Status

Minimum “Pass Status” Task Contact Decision Owner 95% HR available for 1 month prior to Go-live; 80% fin; 80% rep. 95% available for 1 month prior to Go-live.

Contingent Workaround(s) Readiness Go-live on production server. Go-live on reporting server. Go-live on development server. Implement disaster recovery process. Go-live on Production Server using logical three-tier approach.

APPENDIX A READINESS STATUS TABLE SAMPLE Key Measures Group 2 Group 1 Infrastructure Tech Production servers installed, tested, stable. All required software installed, tested (system, database, network, application) Production servers available during scheduled hours. Utilization assessments. Application Servers installed, tested, stable. All required software installed, tested (system, network, application). Application server available during scheduled hours.

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

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