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Minimum “Pass Status” Assessment Date Assessment Current Actual Status Task Contact Decision Owner XX% of key data successfully converted. YY% of data converted successfully. Documented and reviewed on-call and change control schedule. Documented and reviewed on-call and change control schedule.

Contingent Workaround(s) Postconversion fixes of small volume (manual). Use legacy programs to view retirees. postconversion fix. None None

Readiness

Key Measures Conversion Data converted successfully Data converted successfully. No power or equipment outages scheduled. Primary and backup contacts established and staffed. Primary and backup contacts established and staffed.

X X
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

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