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picture1_Playbook Template | M3 Playbook Data Conversion Plan Template


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File: Playbook Template | M3 Playbook Data Conversion Plan Template
data conversion plan data conversion plan version 1 0 version 1 0 day month year page 1 data conversion plan document history release date author revision description no 1 0 ...

icon picture DOCX Filetype Word DOCX | Posted on 30 Jul 2022 | 3 years ago
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                                        Data Conversion Plan
       [Name of Customer Agency]
       DATA CONVERSION PLAN
       [Program Name]
       Version 1.0
       [Day, Month, Year]
       Version 1.0  Day, Month, Year          Page 1
                                                                          Data Conversion Plan
             Document History
              Release       Date          Author                 Revision Description
                 No.
                 1.0                                    Initial Draft Version
             Version 1.0  Day, Month, Year                                           Page 2
                                                                        Data Conversion Plan
            I have carefully assessed the Data Conversion Plan for the <>. This document has been completed in accordance with the requirements of the 
            USSM Guidance.
            MANAGEMENT CERTIFICATION - Please check the appropriate statement.
            ______ The document is accepted. 
            ______ The document is accepted pending the changes noted.
            ______ The document is not accepted.
            We fully accept the content within this project artifact and associated tasks.
            _______________________________                       _____________________
            <>                                       <>
            <>
            _______________________________                       _____________________
            <>                                       <>
            <>
            Version 1.0  Day, Month, Year                                          Page 3
                                                                                               Data Conversion Plan
                Contents
                1.     Overview...........................................................................................................................6
                   1.1.   Project Background.......................................................................................................6
                   1.2.   Purpose.........................................................................................................................6
                   1.3.   Assumptions/Constraints...............................................................................................6
                   1.4.   Roles and Responsibilities.............................................................................................6
                2.     Conversion Overview........................................................................................................7
                   2.1.   System Conversion Overview........................................................................................7
                   2.2.   Conversion Description.................................................................................................7
                   2.3.   Type of Conversion........................................................................................................7
                3.     Conversion Strategy..........................................................................................................8
                   3.1.   Data Conversion Strategy..............................................................................................8
                   3.2.   Data Conversion Approach............................................................................................8
                   3.3.   Data Inventory...............................................................................................................8
                   3.4.   Data Quality Assurance and Control..............................................................................8
                   3.5.   Risk Factors..................................................................................................................8
                4.     Conversion Tasks..............................................................................................................9
                   4.1.   Conversion Planning.....................................................................................................9
                   4.2.   Pre-Conversion Tasks....................................................................................................9
                   4.3.   Major Tasks and Procedures.........................................................................................9
                   4.4.   Conversion Schedule..................................................................................................10
                   4.5.   Security.......................................................................................................................10
                     4.5.1.    System Security Feature......................................................................................10
                     4.5.2.    Security During Conversion..................................................................................10
                5.     Conversion Support.........................................................................................................11
                   5.1.   Hardware.....................................................................................................................11
                   5.2.   Software......................................................................................................................11
                   5.3.   Facilities.......................................................................................................................11
                   5.4.   Materials......................................................................................................................11
                   5.5.   Personnel....................................................................................................................11
                     5.5.1.    Personnel Requirements and Staffing..................................................................11
                     5.5.2.    Training of Conversion Staff.................................................................................12
                Appendix A: Key References.....................................................................................................13
                Version 1.0  Day, Month, Year                                                                 Page 4
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...Data conversion plan version day month year page document history release date author revision description no initial draft i have carefully assessed the for this has been completed in accordance with requirements of ussm guidance management certification please check appropriate statement is accepted pending changes noted not we fully accept content within project artifact and associated tasks contents overview background purpose assumptions constraints roles responsibilities system type strategy approach inventory quality assurance control risk factors planning pre major procedures schedule security feature during support hardware software facilities materials personnel staffing training staff appendix a key references...

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