Document Sign-Off TBD Planning - Revise Risk Assessment PRJ-DEL-027 Report Sign-Off TBD Planning - Revise Business PRJ-DEL-028 Continuity Plan Sign-Off TBD Planning - Revise Project PRJ-DEL-029 Communication Plan Sign-Off TBD Planning - Revise Project PRJ-DEL-030 Operations and Support Plan Sign-Off TBD Planning - Revise Project Test Plan PRJ-DEL-031 and Strategy Sign-Off TBD Planning - Revise Active Directory PRJ-DEL-032 Update Plan Sign-Off TBD PRJ-DEL-033 Planning - Initial Cutover Plan Sign-Off TBD Planning - Evaluate Electronic or PRJ-DEL-034 Digital Signature Solution Sign-Off TBD Planning - ELECTRONIC SIGNATURE PRJ-DEL-035 - Signature Collection Plan Strategy Sign-Off TBD Planning - DIGITAL SIGNATURE - operations and support plan for PRJ-DEL-036 digital sig. services. Sign-Off TBD Planning - Determine Active Directory fields needed for Live PRJ-DEL-037 Cycle function Sign-Off TBD Planning - Determine which support staff will update non-GO PRJ-DEL-038 portions of Active Directory Sign-Off TBD PRJ-DEL-039 Planning - Technical Team Training Sign-Off TBD Implementation - Implementation PRJ-DEL-040 Phase Certification Form
Document PRJ-DEL-027 Planning - Revise Risk Assessment Report Sign-Off TBD PRJ-DEL-028 Planning - Revise Business Continuity Plan Sign-Off TBD PRJ-DEL-029 Planning - Revise Project Communication Plan Sign-Off TBD PRJ-DEL-030 Planning - Revise Project Operations and Support Plan Sign-Off TBD PRJ-DEL-031 Planning - Revise Project Test Plan and Strategy Sign-Off TBD PRJ-DEL-032 Planning - Revise Active Directory Update Plan Sign-Off TBD PRJ-DEL-033 Planning - Initial Cutover Plan Sign-Off TBD PRJ-DEL-034 Planning - Evaluate Electronic or Digital Signature Solution Sign-Off TBD PRJ-DEL-035 Planning - ELECTRONIC SIGNATURE - Signature Collection Plan Strategy Sign-Off TBD PRJ-DEL-036 Planning - DIGITAL SIGNATURE - operations and support plan for digital sig. services. Sign-Off TBD PRJ-DEL-037 Planning - Determine Active Directory fields needed for Live Cycle function Sign-Off TBD PRJ-DEL-038 Planning - Determine which support staff will update non-GO portions of Active Directory Sign-Off TBD PRJ-DEL-039 Planning - Technical Team Training Sign-Off TBD PRJ-DEL-040 Implementation - Implementation Phase Certification Form Sign-Off TBD
Forms%20Mgmt%20Solution%20-%20FINAL%20Project_Management_Plan%202014-01-22.docx