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and reviewed
and reviewed
Documented
Documented
on-call and
on-call and
confirmed.
schedule.
schedule.
Facilities
change
change
control
control
None
None
None
contacts established and
contacts established and
contacts established and
No power or equipment
No power or equipment
No power or equipment
maintenance aware of
Primary and backup
Primary and backup
Primary and backup
outages scheduled.
outages scheduled.
outages scheduled.
staffed. Building
need for heat.
staffed.
staffed.
X ZZ% of data Convert to Manually updated data. is accurate. standard schedule. Calculate the manual X conversion effort and ensure that it fits within the conversion window. . X (Continued)
X X X
X X X
HX HX HX HX HX HX
LAN support resources committed for conversion to production weekend. Technical resources committed for conversion to production time frame. Facilities available for conversion to production weekend. Manual conversion— updates complete during conversion window. The conversion window has been tested and is appropriate given the technical routines, reconciliation, manual entry, etc. Reconciliation process defined and tested.
Conversion Readiness Conversion Readiness Conversion Readiness Conversion Readiness Conversion Readiness Conversion Readiness

4.12 4.13 4.14 4.15 4.17 4.18

215