Create your own awesome maps

Even on the go

with our free apps for iPhone, iPad and Android

Get Started

Already have an account?
Log In

System Transition REQs Checklist by Mind Map: System Transition
REQs Checklist
0.0 stars - 0 reviews range from 0 to 5

System Transition REQs Checklist

Functional Gaps

Workaround

Vendor Change Requests

Go/No Go

Remediation Plan

Reporting Gaps

Data Sources

Translation Tables

System Interfaces

New Interfaces

Update Existing Interfaces

Retire Interfaces

Instrument Interfaces

External Systems

Security

User Access

Application Access

Data Archive

Run Out Cases

Historical Data

Data Warehouse

Reports

Archival

Secure Data Deletion

Server Drives

Application, Files, Directories, Databases, Tables, Server

Backup Tapes

Legal/Compliance Requirements

Contracts

Support

Maintenance

Upgrades

Vendors

License

Contract Details

Contract #

Contact Info

Vendor Name

Data Gaps

System Environments

Staging

Testing

Development

Production

Server Name

IP Address

Location

Server Specs

Disaster Recovery

Shared Servers

Others

KPHC Implementation

Ambulatory

Inpatient

Sites / Locations

Hardware

Workstations

Printers

Barcode Scanners

Labelers

Servers

Presentation

Middleware

Database

Instruments

Workflow Gaps

Business Process

System Process

Support Systems

KP Quick Start

System Name Removal

Remedy Help Desk

System Name Removal