Both Regulatory Authorities (RA) mandate the need for Assurance. The assurance process provides an assessment based on an agreed set of criteria and enables the RA’s to make a decision regarding Project “Go Live” based on a full risk assessment.
Both RA’s will be required to sign off and approve the assurance report in order to give the go ahead for cutover.
Go LIve Approval Requirement
Assurance Plan Dates
|Assurance Milestone||TIBCO / Schema Programme|
|Participant Questionnaire issued||7 July 2015|
|Participant Questionnaire returned||7 August 2015|
|Site Visit to ESBN and NIE||During July – September 2015|
|Inter-Participant Testing window||28 September – 30 October 2015|
|Assurance Report to RAs||5 November 2015|
|RAs Go / No-go decision||13 November 2015|
|Cutover||20 – 22 November 2015|