Legacy Systems Risk & Replacement Register

Data Management System

Core Records

Legacy System Replacement Initiative Risk Entity Business Service Compensating Control Evidence Requirement Evidence Submission

Transactions & History

Assurance Decision Retirement Plan Service Dependency System Dependency

Reference Data

Cutover Readiness Obsolescence Assessment Replacement Dependency Replacement Milestone Status History

System Info

Active Models: 17

Total Records: 26

System Status: Operational

Status: System operational