Cut over activities is not a trabnsaction . its group of some transactions.
some of the activities.
End-user training complete
Procedures documents complete
Help Desk procedures distributed
User IDs verified
User authorisations checked
Cutover timetable distributed
Final system test accepted
Manual data entry complete
Data reconciliation complete
Check System = "Production Ready" checked
Post go-live historic data take-on procedures & data complete
Review Outstanding Action Items
Issue Tracking operational
At the end of Phase 4, it is necessary to refine and validate the cutover plans generated in the Realization phase. Among other things, this includes tasks such as the reviewing of the runtime of test runs to estimate runtime for the complete data size. A conversion checklist for transporting all changes into the productive system is provided for all the configuration settings to be imported.
At this stage, it is important to verify that required tasks have been successfully completed, for example, that the technical environment is in place, the cutover programs are ready and the application data is verified. Approval is now sought from project management and company senior management to start the cutover process.