Project Status

Objectives and TasksStatusEffort Estimate / DurationResult
Activity stream: Policy Migration

Preparation of Data Architecture

  • Application access
  • Data access

~4 work-weeks (160 hrs)

F8F confirmed

Setting up Permissions

  • Define permissions
  • Procedures Documentation

Permissions defined and documented here.

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
4Post Migration assistance and knowledge transfer
  • Acceptance walk-through
  • Data and formatting error correction

30 calendar days upon data migration completion


Policy TemplatePolicy layout
Policy Change Form v1Change request - format 1

Metadata sets

Change Proposal

Capture metadata specific to Change request

Policy TemplateCapture metadata standard for active, new, and retired policies

Search Index

Label searchLabel search is available for policy users and admins - on page feature
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