Cutover Readiness
Records: 3
| ID | Area Code | Area Name | Owner Name | Status | Evidence Complete | Blocking Issue Count | Assessment Note | Assessed At | Assessed By | Replacement | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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1 | CR-DATA | Data migration | Migration Lead | PARTIALLY_READY | ✗ | 1 | Document migration in progress (DEP-001). | 2026-09-01 09:00 | Assurance Lead | Case Management System replacement |
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2 | CR-TRAIN | Training | Change Lead | READY | ✓ | 0 | Registry staff trained on the new platform. | 2026-09-01 09:00 | Assurance Lead | Case Management System replacement |
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3 | CR-BIZ | Business readiness | Registrar | CONDITIONALLY_READY | ✗ | 1 | Ready subject to data migration completion. | 2026-09-01 09:00 | Assurance Lead | Case Management System replacement |