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Documented and reviewed on-call and change control schedule. Documented and reviewed on-call and change control schedule. Facilities confirmed. ZZ% of data is accurate.

.

None None None Convert to standard schedule.

No power or equipment outages scheduled. Primary and backup contacts established and No power or equipment outages scheduled. Primary and backup contacts established and No power or equipment outages scheduled. Primary and backup contacts established and staffed. Building maintenance aware of need for heat. Manually updated data. Calculate the manual conversion effort and ensure that it fits within the conversion window.

staffed.
staffed.

X X X
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