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10 I Ta..... Name I I-Iour$ I Start I Finish ip~ Resources , ~ I !olodity T abies, Indexes, 5<<1uences , ~In; Thu 9;'20101 i Moo 1 0I22IU 1 TC.06A , , I 45 Modifyt&oJd Reports 801n! Thu 9;'2010 1 Thu !il27J1Jl I TC ! ! 46 Iolodity IntemlceslBatch PTC9r8mS .0 In , Thu 9;'20101 Fri 11/2101 TC i I ~7 Maintain TRY " Design Documents i .oln! Thu 9;'2010 1 i Moo 912~1 i FC,TC.DBA , I 48 Dr.rn End-User T raininQ Materials 80lni Man 9t2~1 Mon 10/&101 47 FC , : 49 MaintalO 0etMed U pc;jrade T as.U CI\ed<lists 161n1 Mon 101Mll Tue 10/9101 48 FC,DBA. TC , I , 50 Maintain T esl Scnpts .0 In i Tue 1019J0l Fn 10112/01 ' 49 FC.TC : : 51 BUILD COMPLETE Din' Fri 10112/01 Fn 10112/01 50 I ! I 52 TEST 4C2 tin 1 Fri 1~2101 : T... 11t20101 51 : 53 Create 0etMed Test Plan .olnj Fri 10112/01 Wed 10/17101 i 50! PM.FC,DBA. TC I s.4 F1Niize T _ Scnpts 20 tv's ' Wed 10117101 Fri 1011 9!\Jl ! 53 FC.TC , I : ! I 55 Prepare Tr.aininQ Environment 24 tv's Fri 10119!\Jl Mon 101221Ul ! s.4 , TC.FC,DBA 56 C.-te Test Environment i 52hn Fri 1~2101 W.,j 1012~1 I 57 lnstllll 8i Database 161n! Fri 10112/01 Wed 10/17101 DBA 58 ReviewQ)mp;ele PflHJP9rade Steps-l , ~In Wed 10117J1Jl Thu 10118101 57 DBA 59 E.xportIImport Data 16 tv's i Thu 10118/01 Mon 1 0122J0 1 58 ' DBA , 60 I Review1'CAmplete Pre-upc;jrade Steps-II 4 I\rs i Mon 10122i0l MO<"l 10/22101 59 DBA. TC,FC I , 61 i Run 11 i Autoinstaf 8 I\rs Mon 10122i0l We<J 10/:24/01 60 DBA ! i 62 I ReviewQ)mplele Post-<.JP9rade Stel'$ ~ tv's i Wed 10/24/01 We<J 10/24/01 ! 61 DBA.FC,TC ! 63 Upgradellligratlon PnlC:tlce T"ta 7Ohn! Wed 10/24101 Sun 1 1/4101 I I s.4 Perlonn o.y Run 70 "" I Wed 10/24101 Sun 111~1 : i , 65 i Create Dry Run Env,ronment 32 I\rs : Wed 10/24/01 We<J 10131/01 62 : DBA I I , I 66 Milp"ate Customizations to Dry Run 1 Environment 4 hrs i Wed 10/31/01 Thu 11/1J1Jl : 65 DBA i I 67 I Exec.1e Test Scripts 10hn! Thu 11/1/01 Sat 11/3/01 66,50 i FC i 68 I AoIaintain Upc;jrade Cl\eci<Jists & Test Scripts 24 hrs Sat 11/3/01 i Sun 1114101 67 FC.DBA. rc 69 I F malize End-User T raininQ Materials .ohn ! Fri 10112/01 I Thu l111J1Jl I , 70 0r.Ift 0etMed Cut-Over Planni!1g 24 I\rs Fri 10112101 : Thu 10118/01 DBA.FC.PM, TC 71 I SY'ltemiAcc.ptance Testing nhra W.,j 10/24101 Wed llnlO1 62 I 72 I Create System Test Enwonment 161\,,; Wed 10/24/01 Mon 10129/01 DBA I : : I , 73 I Migrate Customizations to System Test EnvironlT"lent 16hn! Mon 10/29/01 We<J 10/31101 72 DBA I 74 Execute System Test Scnpts .ohni Wed 10/31/01 We<J l1nJlJl i 73 Fe ! I 75 I Perlonn Stress Tests 16 hrs, Wed llnlOl i Mon 11/12/01 i 7~ TC.DBA.FC i : 76 Test System 8ad<up and Recovery 8hrs Mon 11/12/01 i Tue 11/13101 75 DBA n I Finalize 0eQiled Upc;jrade rasU Ctleddists 8 I\rs ' rue 11/13101 Wed 11/14/01 76 FC.DBA. TC I : 78 Finalize TRM & Design Documents 20 I\rs ' Wed 11/1~101 Mon 11/19101 i n'TC 79 P....uminar GoiNo-Go Decision 8 tits, Mon 11/19/01 Tue 11/20/01 ' 78 DBA.FC,rC.PM I , . 80 TEST PLAN COMPlETE Ohrs We<J 10117101 Wed 10117101 53 81 SYSTEM TEST ENVIRONMENT CREATED o tits Mon 10/29/01 : Mon 10129/01 72 82 SYSTEM TEST COMPLETE 01\,,; Mon 11112/01 ! Moo 11/12/01 75 i 83 I TRM & DESIGN DOCUMENTS COMPLETE 01\,,; Mon 11/19/01 Moo 11/19/01 78 I 8<1 PROOUCTlOfil 1~ hra Mon 11/12/01 Fri 11123101 82 85 Finalize Oelatied Cut-over P<.an ~ hrs Wed 11/14101 Fri 11/16101 77 DBA.PM.FC 86 Upgrade Hardwarw (SeN."', H.tworlt & o..~l t6hra Molt 11/12101 Men 11/19/01 San Mateos Detai ?ro,ed Plan (Rlt'VISlOO 2).mPl'