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Minimum Assessment Date Assessment Current Actual Status “Pass Status” Task Contact Decision Owner During performance test, batch processes can be completed in the designated window. Performance test results indicate Go-live readiness. Performance test scripts test the minimum requirements.

Contingent Workaround(s) Extend batch process into normal online hours. Quantify the number of hours that the schedule would extend if necessary. Move or eliminate some processes if possible. Implement test “shifts” for online users to minimize concurrency workload balancing. Deploy additional staff on temporary basis. Work overtime.

Key Measures Batch performance test passed. Heaviest batch schedule can complete within allocated batch window. performance Online passed.

X
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

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