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Go-Live Readiness Assessment
Step 1. Testing Readiness
How true is this today?
SIT, UAT, and regression testing have been completed successfully.
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Slightly true
Partially true
Mostly true
Fully true
Payroll parallel testing has been reconciled and approved.
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Not at all true
Slightly true
Partially true
Mostly true
Fully true
Critical and high-severity defects have been resolved or formally accepted.
*
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Partially true
Mostly true
Fully true
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