System Transition REQs Checklist
by
Nardo Manaloto
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System Transition REQs Checklist
Workaround
Vendor Change Requests
Go/No Go
Remediation Plan
Data Sources
Translation Tables
New Interfaces
Update Existing Interfaces
Retire Interfaces
Instrument Interfaces
External Systems
User Access
Application Access
Run Out Cases
Historical Data
Secure Data Deletion
Legal/Compliance Requirements
Support
Maintenance
Upgrades
Vendors
License
Contract Details
Staging
Testing
Development
Production
Disaster Recovery
Shared Servers
Others
Ambulatory
Inpatient
Sites / Locations
Workstations
Printers
Barcode Scanners
Labelers
Servers
Instruments
Business Process
System Process
KP Quick Start
Remedy Help Desk
