Transition Acceptance Checklist
Transition Acceptance Checklist
Responsibility
Detail
Lead Time
Assigned Group
Contact List
Upon initiation of
project.
All
Data Flows
Upon transition to
support.
Implementation Team
During account
transition phase.
Implementation Team
Upon development.
All
Additional Functionality
During transition
phase.
Implementation Team
Additional Phases
ASAP
All
305540572.doc
Environment Management
ASAP
Implementation Team
Network Diagram
ASAP
All
Interface Audit
Upon completion of
coding.
Implementation Team
10
Interface Maintenance
ASAP
Implementation Team
11
Customization review.
Set Up Documentation
As soon a
customization is
developed.
During account
transition phase.
Implementation Team
12
13
Support Documentation
10-business days
prior to go live.
Implementation Team
Immediate
Client and
14
Connectivity development
and maintenance.
305540572.doc
Implementation Team
Process Flows
Setups
Test Scripts
Training Materials
Alerts
15
Printers Configured
16
17
Un-reconciled
transactions
18
ASAP
Implementation Team
Post-conversion
Implementation Team
Issue Management
Implementation Team
19
Account hand-off to
Customer Advocacy
Manager & Support team.
All
20
Support Transition
Overview
Transition phase
21
ASAP
305540572.doc
All