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X Procedures defined, documented. Sign-off Map of users to classes X operator complete. classes. X Testing Successful None Ability to complete test X pass of key of function 1. scripts with no outstanding critical issues. Successful None Ability to complete test X pass of of function 1. scripts key with no out-standing critical issues. 100% 100% reconciliation; X Reconciliatio discrepancies identified n with and understood; new discrepancies processes defined; identified. manual steps d
X X X X X X

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

Additional key site procedures in place— system requests— development—release management—interface development— testing—training— migration— postimplementation. Define production user IDs. Method to handle reporting requests from the sites. Critical function 1. Critical function 2. Parallel test complete.

Operational Readiness Operational Readiness Operational Readiness Testing Testing Testing

2.07B 2.08 2.09 3 3.01 3.02 3.03

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