ࡱ> @ @FjbjbjFF ",,$!  D (((@p\p :jX(4++++"-* L9<J[i[i[i[i[i[i$kRmiu @--@@i ++4i{A{A{A@ + +J{A@J{A{A1C D+q &ʒ(@CyF$ j0:jCn@pn D n Dp>Z*?@{Aj?4?+>>>ii d8"eA 8"HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf"Press ctrl + Click HERE for instructions for completing SEM templates.   HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for information about who is responsible for completing this document. HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert System or Project Name Here) Pre-acceptance Checklist General Information System or Project ID / Acronym:  FORMTEXT System or Project ID / AcronymCreation Date: FORMTEXT Date CreatedClient Agency:  FORMTEXT Name of Client AgencyModification Date: FORMTEXT Last Date ModifiedAuthor(s):  FORMTEXT Record the name of all authors contributing to this document MDIT Authorized by: FORMTEXT MDIT CSD or IO authorizing MDIT resources to work on the project Privacy Information This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in this project or who will become involved during the lifecycle. Instructional text in blue is ignored when creating the Table of Contents. As a result, Table of Contents page numbers may not match page numbers in the document when viewed on the screen. As changes are made to the document, page numbers may also change. Clicking "Update TOC" on the SEM Toolbar will update the Table. It will also be updated to the correct numbers when the document is printed without blue text. Table of Contents  TOC \o "1-3" \z \u General Information  PAGEREF _Toc222620071 \h 1 Table of Contents  PAGEREF _Toc222620072 \h 2 Pre-Acceptance Checklist  PAGEREF _Toc222620073 \h 3 Approval Information  PAGEREF _Toc222620074 \h 3  Pre-Acceptance Checklist The following checklist is intended to provide system owners, project managers, and other information system development and maintenance professionals with guidance in preparation for the acceptance activities. Initiation of acceptance activities begins with successful completion of the system testing. Information systems acceptance preparation is generally characterized as a process to ensure everything is in place to begin the acceptance process activities. The Pre-acceptance Checklist helps to ensure that all necessary preparatory activities have been completed and that the required operating documents were developed and approved. Pre-Acceptance Checkpoint Comments FORMCHECKBOX The Test Plan is approved by the system owner, user, and other project stakeholders prior to conducting any acceptance tests. FORMTEXT       FORMCHECKBOX An Test Plan has been reviewed to ensure the plan reflects the current version of the software requirements. FORMTEXT       FORMCHECKBOX The approved Test Plan is placed under configuration management. FORMTEXT       FORMCHECKBOX Copies of system documents have been provided to the support staff. FORMTEXT       FORMCHECKBOX The security checklist has been completed by the system owner and forwarded to the site's Office of Enterprise Security Liaison FORMTEXT       FORMCHECKBOX Criteria for determination of mission criticality have been reviewed and a determination made for the software product. FORMTEXT       FORMCHECKBOX Support staff has been identified for the project, including Client Service Center. FORMTEXT       FORMCHECKBOX An operational analysis of the project has been done for support issues. FORMTEXT       FORMCHECKBOX Operating documents and other test materials have been provided to the Acceptance Test Team prior to the start of acceptance test training. FORMTEXT       FORMCHECKBOX The Test Team is trained if necessary. FORMTEXT       FORMCHECKBOX The Project Plan has been updated to include any revised estimates of resourc\]^q r s t u 츭qcVN9(jh,uhYI5<B* UaJphh,uhYI<h?k5<B*aJphh1dh?k0J,5<aJ+jh1dh?k5B*UaJphh?k5B*aJphjh?k5B*UaJphh,uhYI<aJjhYh`:eU#hYh`:e0J,5<B*aJph+jhYh`:e5B*UaJphh`:e5B*aJph%jhYh`:e5B*UaJphs t    ) \ u  )))))sssK s>sv s $IfgdwF $IfgdwFgdwF]gdwF]gdwFgdYIgd?k]gd`:ejDju      ) * 4 5 6 Z [ \ °¤zeUzMBM9hwFmHnHuj hwFUjhwFUhwFB* aJmHnHphu(jhl+hwFB* UaJphhwFB* aJphjhwFB* UaJphhwFh:h,uhYIaJh,uhYI5<aJ#h,uhYI0J,5<B* aJph(jh,uhYI5<B* UaJph.j h,uhYI5<B* UaJphh,uhYI5<B* aJph       5 6 J K U V W i j k x y % & ' ( <   |xhwhN4h/h`W hwF5\hchwFmHnHuj hwFUj hwFUj@hchwFUjhhwFUhwFmHnHujhchwFU hchwFjhchwFUhwFjhwFU/    7 J k ^UsUsLK sU>sLv s $IfgdwF $IfgdwFkd$$Ifl\.|)# N  t0|)644 lalk l w x ' ^UsUsLK sLK sU>sLv s $IfgdwF $IfgdwFkd6 $$Ifl\.|)# N  t0|)644 lal' ( ) = >    ^O)O)JEJ@gd/gdgdwF `0,gdwFkd $$Ifl\.|)# N  t0|)644 lal FXYZu~))s)s)):6:$:p: P$Ifgdmgdwgdwgd/ |) gdD{# ) gd {gdwgd/gdN4%&'ABCDEF^_`z{|}~߿вߡвߐвв{w{shKh/hw jhUmHnHu jhUmHnHu jhUmHnHuh {CJaJmHnHu jhUmHnHujh {UmHnHuh {mHnHuh {mHnHuh {jh {U,WXY  .02$&(2߽ߒxqcxUjhQUmHnHuj/h/hQU h/hQjh/hQUjhQUhQjhQUjh~nUmHnHujMh/h/U h/h/jh/h/Ujh&<Uh,@jh,@Uh/ h|h/h`d h|h`dhB h|hB!~E86s+ $Ifgdm x$Ifgd,@kd$$Ifs4F&|) V  t0|)    44 s` asp46QDDs72s.~s $IfgdQ $IfgdQ x$IfgdQkd$$IfsF&|) V t0|)    44 s` asp $Ifgd/248:VXZ &(*uj\jh/h,@Ujeh~nUjh~nUmHnHujh/h,@U h/h,@jh/h,@Ujh~nUh,@jh,@UjhQUmHnHujh/hQUjhQUhQjhQU h/hQjh/hQU$68\qdDsWN~s $IfgdQ $IfgdQ x$IfgdQkd$$IfsF&|) V t0|)    44 las,qd6sW$sNps $Ifgd/ $Ifgdm x$IfgdY{kd"$$IfsF&|) V t0|)    44 las*ZM6s@7ps $Ifgd/ $Ifgdm x$IfgdY{kdm$$IfsF&|) V t0|)    44 s` asp&(*,.JLN@BVXZdfhjl68LNPZ\^`b~,.0:<>@B^`b|~ܰܗ~j='h~nUj%h/h,@Uj$h~nUj#h/h,@Uj!h~nUju h/h,@Uj!h~nUjh,@Uh,@ h/h,@jh/h,@Ujh~nUmHnHu1*,P@hZM6s@$s7ps $Ifgd/ $Ifgdm x$IfgdY{kd)$$IfsF&|) V t0|)    44 s` asphj6^ZM@7ps $Ifgd/ $Ifgdm x$IfgdY{kd!$$IfsF&|) V t0|)    44 s` asp^`>ZM6s@$s7ps $Ifgd/ $Ifgdm x$IfgdY{kd#$$IfsF&|) V t0|)    44 s` asp>@d|ZM6s@7ps $Ifgd/ $Ifgdp x$IfgdY{kdE&$$IfsF&|) V t0|)    44 s` asp~.02<>@BD`bdP2P4PHPJPLPVPXPZP\P^PzP|P~P(R*R>R@RBRLRNRPRλ΢Π·yj0h/h,@Ujq/h~nUj-h/h,@UUj,h~nUj+h/h,@Uj=*h~nUjh,@Uh,@jh~nUmHnHujh/h,@Uj(h/h,@U h/h,@/@ZM6s@$s7ps $Ifgd/ $Ifgdp x$IfgdY{kdE)$$IfsF&|) V t0|)    44 s` asp@Bf2PZPZM6s@7ps $Ifgd/ $Ifgdp x$IfgdY{kd+$$IfsF&|) V t0|)    44 s` aspes, costs, and schedule. FORMTEXT       FORMCHECKBOX A structured walkthrough has been conducted to ensure the Project Plan reflects the project's current status and adequately estimates the resources, costs, and schedule for the Installation and Acceptance Stage. FORMTEXT       FORMCHECKBOX A Testing Stage Exit / System Test Triage meeting has been conducted. FORMTEXT       Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  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Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDAThe   @ Lew b!C /(QT~o/ 㗟MxaineP, NoRes&eU, 4:=DwdCnlyEF`ieldsRemo!fhğ!v,ve*o*"j(5Dth???9wOUUpdo "! Use wi@IREFERENCE FIELDS topeat ts input onc.&ShowBluekW /7q|owHiddenOaSeQ  tViewHiddenThisDocument_VBA_PROJECTCheckforToolbar : ` f8@PKm"   N( x<  ( ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrys Z(h j5l9nq q @9pqo+SEM Toolbar DO NOT CLOSE$ ("MAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'EnCopies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. 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