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Project Name:

Task Start End Owner Status Comments


Date Date

Bring down Wed, Wed, John


production 11/28 - 11/28 -
application 3:00pm 3:10pm

Copy csmmgr files Wed, Wed, John


from test to prod 11/28 - 11/28 -
5:30pm 5:45pm

Full System Back- Wed, Wed, Operations -


up 11/28 - 11/28 - Valerie
3:30pm 5:00pm

Install 7.2.2 Wed, Wed, John


version 11/28 - 11/28 -
3:15pm 3:10pm

Run AS/400 Batch Wed, Wed, Ed


process using new 11/28 - 11/28 -
programs 9:30pm 11:30pm

Run nightly batch Thurs, Thurs, Automated John to


process 11/29 - 11/29 - monitor
12:45am 12:00pm

Run Production Thurs, Fri - Automated John to


Nightly Batch 11/29 - 11/30 - monitor
9:30pm 6:00am

Run Upgrade Wed, Wed, John


Scripts 11/28 - 11/28 -
7:30pm 10:30pm

Status Meeting Thurs, Thurs, Team


11/29 - 11/29 -
12:30pm 1:30pm
Status Meeting - Fri - Fri - Team Will determine
Go / No-Go 11/30 - 11/30 - any activities
4:30pm 5:00pm required over
the weekend
for go-live on
Monday

Validation Step Wed, Wed, Alex & Lisa


11/28 - 11/28 -
6:00pm 7:00pm

Validation Testing Thurs, Thurs, Alex & Lisa Assuming all


11/29 - 11/29 - goes well, will
1:30pm 5:30pm run
production
batch process

Validation Testing Fri - Fri - Alex & Lisa


11/30 - 11/30 -
8:00am 4:30pm

Status suggestions: Not started, In progress, Completed, Cancelled, On hold

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