Phase 3: Implementation Target Actual Action Resource Back-up Tasks Details Completion Completion Current Status ID Name Resource Date Date 1 Implementation Kickoff <Schedule meeting> Mitigate outstanding impacts 2 <define impacts here> from analysis Turnoff in DLVR, TEST, PROD, 3 TRAIN <define what access needs to be 4 Remove database access removed here> 5 Await Grace Period Expiration <define grace period> Remove application from servers 6 or desktop* <indicate name of folder name and 7 Create application archive folder path here> Remove passwords from 8 KeyPass appropriately 9 Retire Data Retire infrastructure (if 10 applicable, if not application indicate N/A) Update to remove server 11 linkages
Phase 3: Implementation Action ID Tasks Resource Name Details Target Completion Date Actual Completion Date Current Status Back-up Resource 1 Implementation Kickoff <Schedule meeting> 2 Mitigate outstanding impacts from analysis <define impacts here> 3 Turnoff in DLVR, TEST, PROD, TRAIN 4 Remove database access <define what access needs to be removed here> 5 Await Grace Period Expiration <define grace period> 6 Remove application from servers or desktop* 7 Create application archive folder <indicate name of folder name and path here> 8 Remove passwords from KeyPass appropriately 9 Retire Data 10 Retire infrastructure (if applicable, if not application indicate N/A) 11 Update to remove server linkages
nrs_application_retirement_plan_template.docx