2.6 DATA Yes No Data Conversion/Migration Plan in place and tested 2.7 OTHER Yes No Success measures developed 3.0 Project Go-Live Readiness Assessment Review and Approval Date Title Name Signature Recommendation Comments (MM/DD/YYYY) Initiator - NA Agency CIO Concur Agency PMO Non-Concur Concur Agency Security Non-Concur Officer Concur Additional (list) Non-Concur Date Title Name Signature Approval Comments (MM/DD/YYYY) Yes No Business Owner The signatures above indicate the Business Owner and stakeholders have reviewed the project and agree with the “Go-Live” decision. Non-Concur requires comment. A physical or electronic signature is acceptable. If using email, a copy of the electronic approval must be retained with this document as an artifact.
2.6 DATA Data Conversion/Migration Plan in place and tested Yes No 2.7 OTHER Success measures developed Yes No 3.0 Project Go-Live Readiness Assessment Review and Approval Title Name Signature Recommendation Comments Date (MM/DD/YYYY) Agency CIO Initiator - NA Agency PMO Concur Non-Concur Agency Security Officer Concur Non-Concur Additional (list) Concur Non-Concur Title Name Signature Approval Comments Date (MM/DD/YYYY) Business Owner Yes No The signatures above indicate the Business Owner and stakeholders have reviewed the project and agree with the “Go-Live” decision. Non-Concur requires comment. A physical or electronic signature is acceptable. If using email, a copy of the electronic approval must be retained with this document as an artifact.
0300-0330-010-D-PROJECT-GO-LIVE-READINESS-ASSESSMENT-FORM-6-29-17.docx