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X 95% of Manual creation Production classes classes and of operator IDs configured and tested. IDs loaded. and passwords. Production User IDs loaded. Production user authorization received. Production User IDs linked to classes. Test results Production environment X indicate tested during conversion Go-live dress rehearsal (after readiness. data are moved over). Readiness Operational Operations None Production instances test cycle 2 backed up on regular passed. schedule. Restore works successfully.
X X X X

X X X X
MX HX X H X L X L

Production user classes and user IDs loaded. Production environment stable. is Backup/restore ability. Disaster recovery plan (includes both technical and business aspects) — HIGH AVAILABILITY. Disaster recovery plan (includes both technical and business aspects) — CATASTROPHIC.

Infrastructure Readiness Infrastructure Readiness Operational Readiness Operational Readiness Operational Readiness

Tech Tech

1.17 1.18 2 2.01 2.02 2.03

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