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Minimum   “Pass Status”  Assessment Date  Assessment  Current Actual Status  Task Contact  Decision Owner  Operations  test cycle N  passed.  Approved  forms  distributed to  campuses  available to  end users.  Operations  test cycle 1  passed.  First draft  complete.  Operations  test passed  for critical  tables.














                                    Contingent  Workaround(s)  Split print file for  multiple printers.  Employ temps for  folding. Utilize  backup printer.  Utilize backup  folder.  Utilize existing  forms. Utilize  “baseline” forms.  Project team  executes jobs  until scheduler  trained and  available.  Update tables  centrally.













                                       Key Measures  Equipment in place  (including backup). All  required software  installed, configured,  tested.  Available for use during  functional training.  Product installed,  configured, tested.  Batch performance test  complete. Scheduled  jobs entered and tested.  Ad hoc jobs entered and  tested.  defined, Procedures  documented.










                                                                  X
                                       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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