Production Environment Yes No 0 5 5 2 (letter) Code and Unit Test Data No Conversion Software Yes Yes 2 10 10 3 Test Materials Organizational Change No Management Plan Staffing and Productivity No Impact Analysis Report Updated Project Management Yes No 0 5 5 2 Plans Yes Yes 0 5 5 2 System Test Results Yes Yes 0 5 5 2 Technical Test Results Yes Yes 0 5 5 2 Performance Test Results No Conversion Test No Converted Data Test Results Yes Yes 0 5 5 2 UAT Results SNAP Production Pilot No Results (SNAP system functionality only) Yes Yes 2 5 5 2 Implementation Plan Yes Yes 2 5 5 2 Training Plan Updated Project Management Yes No 0 5 5 2 Plans TRANSITION PHASE Yes Yes 0 5 5 2 Training Yes Yes 2 5 5 2 Operations Documentation Yes Yes 0 5 5 2 System Implementation No Transition Plan Yes No 0 5 5 2 Closeout Letter System Operations and Yes Yes 2 5 5 2 Maintenance Plan
Production Environment (letter) Yes No 0 5 5 2 Code and Unit Test Data Conversion Software No Test Materials Yes Yes 2 10 10 3 Organizational Change Management Plan No Staffing and Productivity Impact Analysis Report No Updated Project Management Plans Yes No 0 5 5 2 System Test Results Yes Yes 0 5 5 2 Technical Test Results Yes Yes 0 5 5 2 Performance Test Results Yes Yes 0 5 5 2 Conversion Test No Converted Data Test Results No UAT Results Yes Yes 0 5 5 2 SNAP Production Pilot Results (SNAP system functionality only) No Implementation Plan Yes Yes 2 5 5 2 Training Plan Yes Yes 2 5 5 2 Updated Project Management Plans Yes No 0 5 5 2 TRANSITION PHASE Training Yes Yes 0 5 5 2 Operations Documentation Yes Yes 2 5 5 2 System Implementation Yes Yes 0 5 5 2 Transition Plan No Closeout Letter Yes No 0 5 5 2 System Operations and Maintenance Plan Yes Yes 2 5 5 2
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