N4000 MOVE TO PRODUCTION PROCESS

Push to Test PC
If One Customer Thumbs Down
Set Up Training Room (IP addresses)
Go Into Evaluation Mode
Who
K450 Wrap-Up Production What
Why
Legacy Systems Wrap-Up How Serious
Effect
Time Blocks Start Midnight Friday Etc.

Responsibilities Combination of
DC Staff
Major Events DC Mgmt
N4000 Data Migration Customers
Customer Testing Customer Mgmt
Decision Go / No Go Evaluation Decision Makers
Bruce
Ultimate Success Criteria Customers
All Customers Thumbs Up DC FIMS Staff
Chuck
CUSTOMERS as Testers, Not DC Staff Ralph
Testing Will Be Against LIVE DATA! George
Marland
Backward or Forward Final Call
Yes or No
Major Problems
Bruce
Ralph
George
Marland Target Hours:

Super-Users Chuck FRI 1200-1800

Thumbs Up / Down on their Apps Dave SAT 0000-0800
Before Making PUSH Generally Available Marie }
Kevan } SAT 0800-1700 + -
Customers SAT 1700 + - to
SUN 1500 + -

Make Go / No Go Call NOT LATER THAN SUN 20:00