S.

No 1 2 3 4 5 6 7

Source Name Data Validation(Based On Issues) RIN_Files_FTP(Based oN Issues) FFWR Patches NMF UAM changes Recruit DB Annuity Training RAH Test Docs TD#59/62/88/97 + UAH views

DEVELOPMENT TEAM (To be filled by Dev lead) Database Review date of Availability migration in (UAT) checklist/PVCS docs Proposed (Yes/No) (By Dev.lead/Peer) Migration Date Description Based On Issues Yes Based On Issues Yes July 12, 2011 July 12, 2011 Yes July 12, 2011 July 12, 2011 Yes July 12, 2011 July 12, 2011 Yes July 12, 2011 July 12, 2011 Yes July 11, 2011 July 11, 2011 RAH Fixes Yes if any defect logged and fixed Yes July 13, 2011 July 13, 2011 July 13, 2011 July 14, 2011 July 12, 2011 July 14, 2011 July 13, 2011 July 14, 2011

8 UCM Payors Fixes(if any) 9 10 11 12 13 14 UAM fixes(if any) ALF CDC Performance fix UAH fixes Insight roll back Policy Master flattening view Insight Claims

15 Incentives Latest Updates 16 Lawson Push Codes(Based ON user Suggestion)

July 13, 2011 Fixes as suggested Ravindra. Yes July 14, 2011 ALF CD ES load Yes July 12, 2011 UAH Fix & Rebuilt Yes July 13, 2011 Setting up automatic deltengYes of data upon failure July 13, 2011 View creation to flatten policy Yes master July 13, 2011 Claims load for insight Yes Based On user Suggestion Agency Eligibility Metrics Yes Based On user Yes

Planned UAT

July 12, 2011 July 12, 2011 July 12, 2011 July 12, 2011 July 11, 2011 July 13, 2011 July 13, 2011 July 14, 2011 July 12, 2011 July 14, 2011 July 13, 2011 July 14, 2011

UAT TEAM((To be filled by UATlead) Review Date of migration checklist/PVCS docs (by UAT lead) Migration Start Date Migration End Date Based On Issues Based On Issues July 12, 2011 July 12, 2011 July 13, 2011 July 12, 2011 July 12, 2011 July 13, 2011 July 12, 2011 July 12, 2011 July 13, 2011 July 12, 2011 July 12, 2011 July 13, 2011 July 11, 2011 July 11, 2011 July 12, 2011 July 13, 2011 July 13, 2011 July 14, 2011 July 12, 2011 July 14, 2011 July 13, 2011 July 14, 2011 Based On user Suggestion Based On user July 13, 2011 July 13, 2011 July 14, 2011 July 12, 2011 July 14, 2011 July 13, 2011 July 14, 2011 July 14, 2011 July 14, 2011 July 15, 2011 July 13, 2011 July 15, 2011 July 14, 2011 July 15, 2011

Comments

Developer Anil Anil Joseph Sravan Sravan Shilpi Dileep Sravan Ragu/Sanka r Sravan Divya Sankar Sankar Sankar Chandra Saritha

S.No 1 2 3

Source Name Fund_Accounting FFWR Patches RAH Test Docs TD#59/62/88/97

Database Availability in (Production) (Yes/No) No Yes Yes

4 RAH Exclusion Views in UAH

Yes

5 UAM Fixes 6 ALF CDC Performance fix

Yes yes

7 UCM-Acxiom

yes

DI PRODUCTION TEAM Review Date of Migration checklist/PVCS docs (by PRODUCTION lead) July 12, 2011 July 12, 2011 July 13, 2011

Migration Start Date July 13, 2011 July 12, 2011 July 13, 2011

Migration End Date Comments July 14, 2011 Tentative July 13, 2011 Sign-off received July 14, 2011 Need sign off from Entitelement team There are few small fixes, could go as and when fixed

July 14, 2011

July 14, 2011

July 15, 2011

July 11, 2011 July 15, 2011

July 11, 2011 July 15, 2011

July 15, 2011 July 18, 2011

July 15, 2011

July 15, 2011

July 18, 2011

To move all Acxiom processed data from sql22 to sql34

Developer Anil Joseph/Raghu Dileep

Dileep

Ragu/Sankar Sravan

Dileep/Divya

S.No

Database Name

From Server

From Database

To Server

To Database

Requestor

Requested Date

Comments Expected Completion Date