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| ID | Task | Assigned To | Status | Start Date | Due Date | Notes |
| 1 | Update WD Extend Domain: Add Implementers - in Prod | TBD | ASAP | dependent on impl account | ||
| 1 | Create SIS & Data Steward Security Groups in Prod | Kelli/Venkat | Complete | ASAP | Friday, November 19, 2021 | |
| 1 | Refresh UVA11 from Production | Teresa & Kelli | Complete | Monday, December 6, 2021 | Sunday, December 5, 2021 | |
| 1.1 | Provide access to UVA11 | Kelli/Venkat | In Progress | Monday, December 6, 2021 | Monday, December 6, 2021 | |
| 1.1 | Task: Manage Extend Apps with Model Components. | Litao | Monday, December 6, 2021 | Monday, December 6, 2021 | dependent on impl account | |
| 1.1 | Confirm SIS & Data Steward Security Groups in UVA11 | Michael | Monday, December 6, 2021 | Friday, December 17, 2021 | Probably not needed - Kelli already added them. | |
| 1.1 | Update WD Extend Domain: Add Implementers - in UVA11 | Michael | Monday, December 6, 2021 | dependent on impl account | ||
| 1.1 | Promote Extend Application to UVA11 | Litao | Thursday, December 9, 2021 | Thursday, December 9, 2021 | Dependent on UVA7 access | |
| 1.2 | Calculated fields | Michael | Monday, December 13, 2021 | Friday, December 17, 2021 | Dependent on promoting Extend App | |
| 1.2 | Condition rules (BP step conditions) | Michael | Monday, December 13, 2021 | Friday, December 17, 2021 | Who will do the BP Admin updates in Prod? | |
| 1.2 | Documents for Doc Distribution steps | Michael | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.2 | To-Do's | Michael | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.2 | Notifications | Michael | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.2 | Custom Tasks | Extend TBD | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.2 | Send Michael the URLs for Admin Page and Requester page | Needed? | Do we need this? Available after deployed - 11/22 | |||
| 1.2 | Setup ISU for Boomi in UVA11 | Sri/Kelli | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.2 | Setup ISU for Orchestration in UVA11 | Kelli/Venkat | Monday, December 13, 2021 | |||
| 1.2 | Setup External Client Cred Store | Kelli/Venkat | Monday, December 13, 2021 | Depends on ISU for Orchestration | ||
| 1.3 | Custom Dashboards (Admin Requests and My Requests) | TBD | Monday, December 13, 2021 | Friday, December 17, 2021 | Dependent on Custom Tasks | |
| Migrate Boomi Integrations and SIS updates to QA and point to UVA7 | Karen/Vinnie | Monday, December 13, 2021 | Not dependent on any Extend or Config migration. Boomi/SIS will stay in QA and will point to future tenants. MTP - will migrate to Prod | |||
| Validate Boomi integrations and SIS updates in QA | Karen/Vinnie | Monday, December 13, 2021 | Dependent on Boomi ISU , RAAS Report Access | |||
| Apply permissions and Users to Disposition Lists - in UVA11 | Kelli | Thursday, December 16, 2021 | Friday, December 17, 2021 | See UVA-92 | ||
| 1.3 | Migrate Reports to UVA11 | Sri | Monday, December 13, 2021 | Friday, December 17, 2021 | ||
| 1.3 | Confirm Report Ownership to Boomi ISU | Sri | Monday, December 13, 2021 | Friday, December 17, 2021 | Dependent on ISU for Boomi | |
| 1.4 | Regression Test in UVA11 | Extend TBD | Monday, December 20, 2021 | Tuesday, January 11, 2022 | Use One Day Deployment Guide | |
| 1.4 | Confirm Regression Test complete - Ready for UVA Validation | Teresa | ||||
| 1.5 | UVA to Validate | Teresa | Monday, December 20, 2021 | Tuesday, January 11, 2022 | Identify what is needed - will need an exemption due to ABO migration timing. |