Actions to be completed Desirable / Strategy % Complete Start Finish Stage / Assurance Essential Essential (if A Set up TANSync & test used) A Essential Technical pilot NHS Digital to complete and submit Request for S Essential Change (RFC) Go / no-go decision from NHS Digital / Accenture S Essential as part of RFC process 4 Migration Check that registration limit has been increased S Essential readiness as needed assessment Pilot lessons learnt, technical A Takeaway issues log, plans / risks & issues Essential for stage 5 logs updated if required GATEWAY 4 Desirable Stage Actions to be completed / Assurance / Strategy % Start Finish Essential Complete A NHSmail accounts registration Essential A NHSmail accounts rollout and activation Essential 5 Roll-out A Application reconfiguration (as necessary) Essential A Regular checkpoint with NHS Digital & Essential Accenture
Stage Actions to be completed / Assurance Desirable / Essential Strategy % Complete Start Finish 4 Set up TANSync & test Essential (if used) A Technical pilot Essential A Migration readiness assessment NHS Digital to complete and submit Request for Change (RFC) Essential S Go / no-go decision from NHS Digital / Accenture as part of RFC process Essential S Check that registration limit has been increased as needed Essential S Takeaway for stage 5 Pilot lessons learnt, technical issues log, plans / risks & issues logs updated if required Essential A GATEWAY 4 Stage Actions to be completed / Assurance Desirable / Essential Strategy % Complete Start Finish 5 Roll-out NHSmail accounts registration Essential A NHSmail accounts rollout and activation Essential A Application reconfiguration (as necessary) Essential A Regular checkpoint with NHS Digital & Accenture Essential A
migrationchecklist.docx