| Activity | Owner | Start | End |
|---|---|---|---|
| Readiness Go/No-Go checkpoint 1 | Steering committee | Fri, Nov 27, 06:00 AM | Fri, Nov 27, 07:00 AM |
| Legacy transaction freeze | Legacy systems lead | Fri, Nov 27, 08:00 AM | Fri, Nov 27, 10:00 AM |
| Final transport import & technical checks | Basis lead | Fri, Nov 27, 12:00 PM | Fri, Nov 27, 10:00 PM |
| Data migration loads & reconciliation | Data migration lead | Fri, Nov 27, 06:00 PM | Sun, Nov 29, 12:00 AM |
| Finance period-end in legacy | Finance lead | Sat, Nov 28, 12:00 AM | Sat, Nov 28, 12:00 PM |
| Security roles & access | Security lead | Sat, Nov 28, 06:00 AM | Sat, Nov 28, 02:00 PM |
| Interface switch-over & smoke tests | Integration lead | Sat, Nov 28, 06:00 PM | Sun, Nov 29, 06:00 AM |
| Data-loaded Go/No-Go checkpoint 2 | Executive sponsor | Sun, Nov 29, 06:00 AM | Sun, Nov 29, 07:00 AM |
| Business verification scripts | Process owners | Sun, Nov 29, 10:00 AM | Mon, Nov 30, 02:00 AM |
| Final Go/No-Go checkpoint 3 | Executive sponsor | Mon, Nov 30, 04:00 AM | Mon, Nov 30, 05:00 AM |
| Go-live: business opens in new ERP | Cutover manager | Mon, Nov 30, 06:00 AM | Mon, Nov 30, 07:00 AM |
| Hypercare war room (first 72h) | Hypercare lead | Mon, Nov 30, 06:00 AM | Thu, Dec 3, 06:00 AM |
| First month-end close | Finance lead | Wed, Dec 30, 06:00 AM | Mon, Jan 4, 06:00 AM |
| Hypercare exit review | Executive sponsor | Mon, Jan 11, 06:00 AM | Mon, Jan 11, 08:00 AM |
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