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CIT Migration– High Level Timeline and Milestones

CIT Migration– High Level Timeline and Milestones. PROJECT PHASES AND TIMELINE. 1/30. Stage Slice (6/17-25). All TSD FI – MFM 12/15 CIT Retail 12/15 FPCMS 12/15 ICP 12/15 Reporting 11/30. Functional Specifications Reviews (2/28).

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CIT Migration– High Level Timeline and Milestones

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  1. CIT Migration– High Level Timeline and Milestones PROJECT PHASES AND TIMELINE 1/30 Stage Slice (6/17-25) All TSD FI – MFM 12/15 CIT Retail 12/15 FPCMS 12/15 ICP 12/15 Reporting 11/30 Functional Specifications Reviews (2/28) Development Completion (3/30) SDS Wrap-Up ICP Distributions SRA/SDS - TBD RWOE SDS Addendum (Screen Shots) 09/04 Sign-off SDS Addendum 09/21 QA Cycles Start (4/15- 6/15) Business FreelanceTesting (5/1) TSD Reviews All 11/30 – 12/31 Go Live (6/26-27) DIT/SIT Testing (3/15 – 4/15) UAT Cycles (5/15 – 6/22) Install Planning & Roll-Out 7/22 – 10/16 Omnibus SRA/SDS 09/15 Omnibus TSD 11/15 Major Development Components ( 8 Work Streams) FI MFM & RWOE, SDS Review Complete (5/15) SDS Addendums8/15 – 9/15 TSD Complete 12/15 CIT Retail & FPCMS, Confirms Statements SDS Review Complete 04/30 TSD Complete 12/15 ICP Cactus SDS Complete (TBD) TSD Complete 12/15 SRA/SDS Review Complete 05/30 Reporting SDS Addendums8/15 TSD Complete 12/15 QA* (QA planning meetings in progress to confirm dates) Build Dashboard 12/31 Test Strategy 9/28 Install Plan 10/16

  2. CIT Migration– High Level Timeline and Milestones PROJECT PHASES AND TIMELINE 1/30 DIT/SIT Testing Fi MF, CIT Retail, ICP/ Cactus, Reporting, RWOE, FPCMS, Confirm 3/7 – 4/11 Component DIT Testing 4/14 – 5/2 Integrated DIT Testing 5/5 – 5/23 Dress Rehearsal Testing (DE Plan Only Active DB2) TPD – All Systems – 03/14 FPCMS, CIT Retail, FI MFM, ICP, RWOE, Confirms, Reporting Statements, Advisor, Stage Slice (6/17-25) Functional Specifications Reviews (2/28) Development Completion (3/30) QA Cycles Start (4/15- 6/15) Business FreelanceTesting (5/1) Go Live (6/26-27) DIT/SIT Testing (3/15 – 4/15) UAT Cycles (5/15 – 6/22) All - QA Test Plans Complete Omnibus/CIT – 2/29 Omnibus Code Complete (1/31) TPD Complete Omnibus/CIT 1/31 SIT/Shared Omnibus/CIT - Mar UAT/Alpha Omnibus/CIT - Apr May 2014 OMNIBUS Install DIT Testing Omnibus/CIT - Feb DIT Testing Omnibus/CIT Major Development Components ( 8 Key Work Streams) FI MFM & RWOE Development Complete (3/14) DEV Cycles (3/14 – 5/23) Code Development 2/16 – 3/14 CIT Retail & Reporting Daily SYNC Oracle & DB2 4/14 Code Development 2/16 – 3/14 Development Complete (3/14) DEV Cycles (3/14 – 5/23) FPCMS & ICP Cactus Development Complete (3/14) Code Development 2/16 – 3/14 DEV Cycles (3/14 – 5/23) Confirms & Statements Development Complete (3/14) Code Development 2/16 – 3/14 DEV Cycles (3/14 – 5/23) QA* Complete All Test Plans 1/1 – 2/29 TP Review Sign-off 3/14 QA DEV/DIT Sign-off 5/23 QA Early Testing / DEV

  3. CIT Migration– High Level Timeline and Milestones PROJECT PHASES AND TIMELINE 1/30 Install AZ State Plan Convert 34 Funds Update DB2 Plan Install MA State Plan Convert 34 Funds Update DB2 Plan Install – DE State Plan Convert 34 Funds Update DB2 Plan SIT / Shared Testing 5/26 – 6/27 FPCMS, CIT Retail, FI MFM, ICP, RWOE, Confirms Stage Slice (6/17-25) QA/UAT Cycles 06/30 – 08/01 Dress Rehearsal 7/27 – 8/1 Functional Specifications Reviews (2/28) Development Completion (3/30) QA Cycles Start (4/15- 6/15) Business FreelanceTesting (5/1) Go Live (6/26-27) DIT/SIT Testing (3/15 – 4/15) UAT Cycles (5/15 – 6/22) QA Signoff 6/27) Dress Rehearsal (6/21 – 6/28) BAT Testing Signoff (8/1) Performance Testing (Back End, FBSI, Front End) (6-07 – 7-24) Major Development Components ( 8 Key Work Streams) FI MFM & RWOE QA Signoff 08/01 Dress Rehearsal 6/21-6/28 QA/BAT Cycles (6/30 – 8/1) Install in Prod Aug – Nov Roll-Out CIT Retail & Reporting QA Signoff 08/01 Dress Rehearsal 6/21-6/28 QA/BAT Cycles (6/30 – 8/1) Install in Prod Aug – Nov Roll-Out FPCMS & ICP QA/BAT Cycles (6/30 – 8/1) QA Signoff 08/01 Dress Rehearsal 6/21-6/28 Install in Prod Aug – Nov Roll-Out Confirm & Statements QA/BAT Cycles (6/30 – 8/1) Dress Rehearsal 6/21-6/28 Install in Prod Aug – Nov Roll-Out QA Signoff 08/01 QA* QA Signoff 08/01 End to End Testing 5/26 6/27 Performance Testing 7/5- 7/24

  4. CIT Migration– High Level Timeline and Milestones 1/30 PROJECT PHASES AND TIMELINE Functional Specifications Reviews (2/28) Development Completion (3/30) Decommissioning Activities November – December Work-Station Batch Server DBA Oracle Archive Daily Sync Process Any Dual Batch Updates November Install NH Plan Advisor Updates Omnibus Aggregation Install Complete Major Development Components Install – NH State Plan Advisor Specific changes Convert 34 Funds to Fidelity Funds Update DB2 Plan Activity Go Live (NH Plan)

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