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Minimum Assessment Date Assessment Current Actual Status “Pass Status” Task Contact Decision Owner 95% available for 1 month prior to Go-live. Product/oper ations test results indicate Go-live readiness. Patches and fixes issued 1 month prior to freeze date have been applied. 95% availability for 1 month prior to Go-live for all campuses.

Contingent Workaround(s) Go-live on production Web server. Print centrally and distribute manually through internal mail. None None

Key Measures Group 2 Web server installed, tested, stable. All required software installed, tested. Server available during scheduled hours. Product installed, configured, tested. Ability to view reports online. Ability to print to remote printers. Patches and fixes applied. Network availability during scheduled hours. Performance test complete.

Group 1
Site 2

X X
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