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Phase 5 - Pilot Execution

A. Pilot Database Setup:
·   Establish a new pilot company database separate from the educational database used during formal education classes.
·   Manually establish system control settings for each module.
·   Manually setup master files for each module. Do not use conversion programs to populate master files.
·   Master file data must be representative of the client's current live environment.
·   Identify and document database setup and maintenance operating procedures.
·   Requires substantial participation of project team and SCL.
·   Project manager, module owners and project team are responsible to update and resolve the issue logs.

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