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Document Security Recommendations and Create Security Matrix <br />Update System Security <br />Assist with Security Questions <br />Acceptance - CIS <br />Data Conversion <br />Data extraction - Take 4 (Functional & Integration Testing) <br />Data extraction - Take 5 (User Acceptance Testing) <br />Training (Core Team) <br />System Administration & Tools Training <br />CSM Training (Core Team) <br />Testing <br />Functional Testing & Integration Testing <br />User Acceptance Testing <br />Training (End Users) <br />CSM Training <br />Security <br />Update Security Matrix <br />Update system security <br />Assist with Security Questions <br />Contingency Planning <br />COGS - Finalize Go/No-Go specifications <br />COGS - Develop Contingency Plan <br />Review Go-Live/Cutover Checklist <br />COGS - Present Contingency Plan to client <br />Review Contingency Plan <br />Phase-10 Key Milestones <br />Tc"�Stfng signoft, <br />Trainingsignoff <br />Cionfingenc,y FlIan <br />Pre Go -Live - CIS <br />Contingency Planning <br />COGS - Presentation of Contingency Plan <br />Review of Contingency Plan <br />Mock Cutover -1 <br />Prepare Data for Mock cutover <br />Cutover to Mock Production Environment <br />Cutover Testing and Issue Resolution <br />Document any Issues and update Cutover Checklist as Required <br />Go Live - CIS <br />Data Conversion, <br />Prepare Data for cutover <br />Cutover to Production Environment <br />Data Validation & Manual Entry <br />Cutover support - CSM <br />Provide cutover and post-cutover support <br />