Sheet1S.NAction ItemResponsible personTarget dateRemark1ECATT tool trainingSanjay5-Jan-092QAS data check by businessUbaid/Johani7-Jan-093Data loading in productionUbaid/Johani/Sanjay14-Jan-094Checking of configuration in QASSanjay/Mohammed20-Jan-095New Master data update process to be defined by All Bussines Units with the help of (ISU, MM, CSD, PM) ConsultantsROB/Business & (ISU, MM, PM) Consultants28-Jan-096To provide meter catalog profile for technical historyby buinessUbaid/Johani4-Feb-097To configure catalog profile in the systemSanjay/Mohammed10-Feb-098Testing of processes and and configuration by power users in QAS.Ubaid/Johani15-Feb-099Updation of Config after testing if requiredSanjay/Mohammed18-Feb-0910Training of power users by PM and IS-U consultant(For existing IS-U transcation which will be done by PM business in future)Sanjay/Shaji/Majid25-Feb-0911Technical Go live (Exclude authorisation)Rob/Sanjay28-Feb-0912Preparation of authorization matrix by businessUbaid/Johani4-Mar-0913Submitting the new roles to authorization after reviewBusiness/Rob11-Mar-0914Authorization role prepartion by Authorization departmentAuthorization15Testing of roles by businessBusiness16Roles moved to productionAuthorization17Config moved to productionSanjay18Training of concerned usersPower user19Functional go liveBusiness

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