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Project Documentation portal <br />SharePoint <br />powered by SharePoint <br />X <br />X. <br />established <br />Conversion templates <br />Excel Doc <br />delivered <br />X <br />List of account types to select <br />Excel Doc <br />for data validation identified <br />X <br />X <br />First data extract delivered to <br />Action <br />S&S <br />X <br />X <br />Test plan customization <br />Word Doc <br />X <br />X <br />Jill <br />MNNNr=$&S <br />1 Customer <br />S&S <br />Customer <br />Project Team BPA Training <br />Action <br />x <br />X <br />Business Requirement <br />Word Doc <br />X <br />X <br />documents, <br />Business Process Analysis <br />Word Doc <br />x <br />X <br />Document <br />Business Process Review <br />Action <br />X <br />X <br />Test script creation <br />Word Doc <br />X <br />S&S business process testing <br />Excel Doc <br />X <br />X <br />spreadsheet <br />Data mapping plan <br />Excel Doc <br />X <br />X <br />Initial Data validation template <br />Excel Doc <br />X <br />X <br />Data Mapping <br />Action <br />X <br />X <br />Training Plan <br />Word Doc <br />X <br />X <br />Customer <br />S&S <br />Customer <br />Product configuration <br />Excel Doc <br />x <br />X <br />templates cornpieted <br />Data Validation <br />Excel Doc:. <br />X <br />X <br />Template <br />Initial Conversion <br />Action <br />X <br />X <br />Testing Acceptance Form <br />Word Doc <br />X <br />x <br />Modifications & Interfaces <br />Action <br />x <br />x <br />Delivered <br />End User Training <br />Action <br />X <br />X <br />Simulation & Go -live Plan <br />Word Doc <br />X <br />X <br />Simulation Run I <br />Action <br />X <br />X <br />S&,S <br />Customer <br />S&S <br />Customer <br />Go -live — System in Production <br />Action <br />X <br />x <br />Transition to Support <br />Action <br />X <br />x <br />— Go -live + 90 Days <br />2. PrioJect Managernent <br />The S&S project manager will be completely dedicated to the successful implementation of the en,Questa <br />CIS solution. We have a strong reputation for implementation success, and talke pride in the fact that we <br />develop, implement and support enQuesta in-house. Our project managers, implementation team and <br />24 <br />