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(Continued)

Sign-off operator classes. Successful pass of key scripts with no outstanding critical issues. Successful pass of scripts key with no out-standing critical issues. 100% Reconciliatio n with discrepancies identified.

None None

Procedures defined, documented. Map of users to classes complete. Testing Ability to complete test of function 1. Ability to complete test of function 1. 100% reconciliation; discrepancies identified and understood; new processes defined; manual steps defined.

X X X X X X
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

213