Page 245 -

Assessment Date
Assessment
Current Actual Status
“Pass Status”
Minimum
Task Contact
Decision Owner
Workaround(s)
Contingent
Key Measures
X Readiness Conversion XX% of key Postconversion Data converted data fixes of small successfully successfully volume (manual). converted. YY% of data Use legacy Data converted converted programs to view successfully. successfully. retirees. postconversion fix. Documented None No power or equipment and reviewed outages scheduled. on-call and Primary and backup change contacts established and control staffed. schedule. Documented None Primary and backup X and
Group 2
X X
Group 1
X X
Site 2
HX X H X L HX X H
Site 1
Criticality
Report security—ensure that security is set up Conversion criteria 1. Conversion criteria 2. Network resources production time frame. Application support resources committed for

Criterion appropriately. committed for conversion to conversion to production.

Category Testing Conversion Readiness Conversion Readiness Conversion Readiness Conversion Readiness

Seq 3.04 4 4.01 4.02 4.10 4.11

214