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Assessment Date
                                            Assessment
                                            Current Actual Status
                                            “Pass Status”
                                                    performance
                                                                completed
                                         Minimum
                                                                      designated
                                                       test, batch
                                                          processes
                                                                         window.
                                                 During
                                                             can be
                                                                   in the
                                            Task Contact
                                            Decision Owner
                                                                            or eliminate some
                                            Workaround(s)
                                                                         necessary. Move
                                                          hours. Quantify
                                                                   schedule would
                                                             the number of
                                                                hours that the
                                                       normal online
                                                 Extend batch
                                         Contingent
                                                    process into
                                                                                processes if
                                                                      extend if
                                                                                   possible.
                                                 Batch performance test
                                                       schedule can complete
                                                    passed. Heaviest batch
                                                          within allocated batch
                                            Key Measures
                                                             window.
                                                                                       X Performance Implement  test performance  Online  test results “shifts” for  passed.  indicate  online users to  Go-live  minimize  readiness. concurrency  Performance  workload  test scripts balancing. Deploy  test the additional staff  minimum on temporary  requirements. basis. Work  overtime.
                                            Group 2
                                                                                       X
                                            Group 1
                                                                                       X
                                            Site 2
                                                 X
                                            Site 1
                                                 H                                     H
                                            Criticality
                                            Criterion  Batch window.                   Key transaction  throughput.
                                            Category  Tech  Infrastructure  Readiness6  Tech  Infrastructure  Readiness
                                            Seq  1.15                                  1.16
           210
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