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(Continued)

95% of classes and IDs loaded. Test results indicate Go-live readiness. Operations test cycle 2 passed. First draft complete. First draft complete.

Manual creation of operator IDs and passwords. None Utilize backup offsite server.

Production classes configured and tested. Production User IDs loaded. Production user authorization received. Production User IDs linked to classes. Production environment tested during conversion dress rehearsal (after data are moved over). Readiness Operational Production instances backed up on regular schedule. Restore works successfully. Production instances available for restore on demand. Both proven through hoc testing. High-availability plan defined, documented (including manual steps).

X X ad X X
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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