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Assessment Date
Assessment
Current Actual Status
“Pass Status”
Minimum
Task Contact
Decision Owner
Workaround(s)
Contingent
Key Measures
Group 2
Group 1
Site 2
X 95% Go-live on Web server installed, available for production Web tested, stable. All 1 month server. required software prior to installed, tested. Server Go-live. available during scheduled hours. Product/oper Print centrally Product installed, ations test and distribute configured, tested. results manually through Ability to view reports indicate internal mail. online. Ability to print to Go-live remote printers. readiness. Patches and None Patches and fixes fixe
Site 1
M MX HX H
Criticality

Criterion Web servers. Report distribution (online view and remote distribution). Patches and fixes applied to database environments. Network availability.

Category Tech Infrastructure Readiness Tech Infrastructure Readiness Tech Infrastructure Readiness Tech Infrastructure Readiness

Seq 1.04 1.05 1.06 1.07

208