Cutover Readiness
Pre-flight checklist for go-live. Required gates must be green before cutover authorization.
1
Cutover Approved
1
UAT in Progress
2
Blocked
Bayfield County — Migration Validated
In Progress
Progress: 6 of 7 gates passed. Blocker: County Commissioner sign-off — Awaiting board meeting on 2026-10-08
| Gate | Status | Notes |
|---|---|---|
| Configuration verified | Passed | Completed 2026-09-16 |
| Master data loaded | Passed | Completed 2026-09-20 |
| Historical data migrated | Passed | Completed 2026-09-23 |
| Archived report outputs validated | Passed | Completed 2026-09-28 |
| User accounts created | Passed | Completed 2026-09-25 |
| Training completed | Passed | Completed 2026-09-27 |
| County Commissioner sign-off | Pending | Awaiting board meeting on 2026-10-08 |
Iron County — Configuring
In Progress
Progress: 1 of 7 gates passed. Blocker: Configuration verified — Config workshop scheduled.
| Gate | Status | Notes |
|---|---|---|
| Configuration verified | Pending | Config workshop scheduled. |
| Master data loaded | Passed | Completed 2026-09-10 |
| Historical data migrated | Pending | — |
| Archived report outputs validated | Pending | — |
| User accounts created | Pending | — |
| Training completed | Pending | — |
| County Commissioner sign-off | Pending | — |
Vilas County — Parallel Run
Approved
Progress: 7 of 7 gates passed.
| Gate | Status | Notes |
|---|---|---|
| Configuration verified | Passed | Completed 2026-08-01 |
| Master data loaded | Passed | Completed 2026-08-11 |
| Historical data migrated | Passed | Completed 2026-08-16 |
| Archived report outputs validated | Passed | Completed 2026-08-26 |
| User accounts created | Passed | Completed 2026-08-31 |
| Training completed | Passed | Completed 2026-09-08 |
| County Commissioner sign-off | Passed | Completed 2026-09-12 |