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Assessment Date
Assessment
Current Actual Status
“Pass Status”
test cycle N
Minimum
Operations
passed.
Task Contact
Decision Owner
Employ temps for
multiple printers.
Split print file for
Workaround(s)
backup printer.
folding. Utilize
Utilize backup
Contingent
folder.
(including backup). All
installed, configured,
Equipment in place
required software
Key Measures
tested.
X Approved Utilize existing Available for use during forms forms. Utilize functional training. distributed to “baseline” forms. campuses available to end users. Operations Project team Product installed, test cycle 1 executes jobs configured, tested. passed. until scheduler Batch performance test trained and complete. Scheduled available. jobs entered and tested. Ad hoc jobs entered and tested. First draft Update tables defined, Procedures complete.
Group 2
X
Group 1
X
Site 2
MX L HX X L
Site 1
Criticality
Criterion Central high-speed printer and other central printing services. Critical forms in place. Batch scheduler and production schedule. Table maintenance—key procedures in place for the high-impact data areas.
Category Operational Readiness Operational Readiness Operational Readiness Operational Readiness

Seq 2.04 2.05 2.06 2.07A

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