Objectives of the Testing and Readiness phase are to:

1. Test the process/system versus the business and technical requirements,
2. Provide metrics enabling high-level analysis of test results, and
3. Manage issues uncovered through testing to resolution

At the end of the Testing and Readiness phase, the project is approved to Go Live.

Key Participants

• Project Owner
• Project Manager
• Functional /Technical Lead(s)
• Required Deliverables

Test Results Analysis & Approval

• Updated Requirements Traceability Matrix (xls), with issues found & resolutions
• Security review and approval
• Service Level Agreement (SLA)
• Updated Communications Plan (xls)
• Draft of Transition Plan (doc)
• Updated Project Schedule

Activities

• Test procedures are fully executed & exit criteria met per test plan
• User acceptance received
• Required fixes are implemented
• Transition Plan is drafted
• All remaining issues are documented with resolution dates
• Project Team Cutover Readiness Review