| Objectives and Tasks | Status | Effort Estimate / Duration | Result |
|---|
| Activity stream: Policy Migration |
|---|
| 1 | Preparation of Data Architecture | - Application access
- Data access
| |
~4 work-weeks (160 hrs)
+ UAT | F8F confirmed |
| 2 | Setting up Permissions | - Define permissions
- Procedures Documentation
| | Permissions defined and documented here. |
| 3 | Data migration and system maintenance | - Policy Data Migration
- Maintenance Procedures Documentation
- UAT Plan / Checklist creation
| | - Data has been copied over and formatted per requirements provided by LU team.
- Implemented System configuration documented here, here, here, and here
- UAT plan / checklist can be found here
|
| Activity Stream: Post-migration assistance |
|---|
| 4 | Post Migration assistance and knowledge transfer | - Acceptance walk-through
- Data and formatting error correction
| | 30 calendar days upon data migration completion |
|
