Phase 2: Requirements Target Actual Action Resource Back-up Tasks Details Completion Completion Current Status ID Name Resource Date Date <identify any 1 Update STRA impacts/dependences here> 2 Complete an <provide link to document> Create a retirement plan 3 Identify roll back requirements Identify archive requirements 4 Follow records management process Identify maintenance 5 activities/agreements/licensing Review amortization and any financials around application 6 Indicate results of any financial impacts that should be included are: Retirement Plan Ensure all project related documentation is Decision Note 7 the retirement project folder Destruction Form Manuals Activity Log Project Charter 8 Post notice on
Phase 2: Requirements Action ID Tasks Resource Name Details Target Completion Date Actual Completion Date Current Status Back-up Resource 1 Update STRA <identify any impacts/dependences here> 2 Complete an <provide link to document> 3 Create a retirement plan Identify roll back requirements Identify archive requirements 4 Follow records management process 5 Identify maintenance activities/agreements/licensing 6 Review amortization and any financials around application Indicate results of any financial impacts 7 Ensure all project related documentation is the retirement project folder that should be included are: Retirement Plan Decision Note Destruction Form Manuals Activity Log Project Charter 8 Post notice on
nrs_application_retirement_plan_template.docx