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<br /> <br /> P a g e | 5 <br />Testing and Incident Remediation Week 20 09/05/24 09/11/24 <br />Testing and Incident Remediation Week 21 09/12/24 09/18/24 <br />Testing and Incident Remediation Week 22 09/19/24 09/25/24 <br />Testing and Incident Remediation Week 23 09/26/24 10/02/24 <br />Testing and Incident Remediation Week 24 10/03/24 10/09/24 <br />Testing and Incident Remediation Week 25 10/10/24 10/16/24 <br />Mock Go-live (MGL) 10/03/24 10/28/24 <br />Create cutover checklist 10/03/24 10/16/24 <br />Review and approve cutover checklist 10/17/24 10/17/24 <br />Mock go live activities 10/18/24 10/22/24 <br />MGL audit 10/23/24 10/23/24 <br />MGL regression testing and remediation 10/24/24 10/28/24 <br />Mock Go-live Completed 10/28/24 10/28/24 <br />End User Training (Customer Delivered) 10/29/24 11/11/24 <br />Training Preparation 10/29/24 11/04/24 <br />Training Execution 11/05/24 11/11/24 <br />End User Training Completed 11/11/24 11/11/24 <br />Go Live, Planning & Preparation 11/12/24 11/18/24 <br />Finalize Go-live Planning 11/12/24 11/13/24 <br />Review go live plan 11/14/24 11/14/24 <br />Go/No-go decision 11/14/24 11/14/24 <br />Execute go-live cutover (Friday and Saturday) 11/15/24 11/17/24 <br />Go-live Complete 11/18/24 11/18/24 <br />Post Go Live Support & Project Close 11/18/24 12/02/24 <br />Post go-live support 11/18/24 11/22/24 <br />Transition to support 11/25/24 11/25/24 <br />Project close activities 11/26/24 12/02/24 <br />Project Complete 12/02/24 12/02/24 <br />