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Worksheet

Module cutover sheet

A one page sheet per module. Rows hold the screen list, the tables touched, the owner, the pilot users and the sync method. Columns hold status for build, parallel run, read only and retired, each with a date and a sign off name.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How to modernise legacy software one module at a time”, www.gullysystem.com/blog/how-to-modernise-legacy-software-one-module-at-a-time