System Decommissioning | AvenDATA
Access to the systems (VPN/Citrix ...)
Required rights in the systems
Coordination of contact persons (professional/technical)
Type/size of database (e.g. Oracle/721 gigabyte)
Definition of export memory/shared memory
System version/name
Coordination of backup processes
... and some more
Discussion/agreement/screen recordings of the required standard evaluations Balance sheet
Discussion / agreement / screen recordings of additional evaluations
... and a little more
Introduction of all participants
access to the network
Presentation of the process model
Coordination of a project plan
Access to the system
Coordination of a weekly jour fix
Access to the database
and some more...
access to the system
Setting up the web address or VPN access
data export protocol /hash values
user training
data transfer
Documentation of the entire project
data import
Coordination with accountants / auditors
creation of samples
Creation of the commissioned views / reports
and some more...
