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.
| Item | Who owns it | Where it is kept today | What 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