| A | B | |
|---|---|---|
1 | Description: | Project Workbook - SF Account Model Shift |
2 | Revision: | redacted - 111616.1/tg |
3 | ||
4 | Tab Label | Description |
5 | TOC | Table of Contents (this tab) |
6 | Sequence 1 | Project Master Sequence (built for a specific client envi<redacted>ment - <snip>) |
7 | UAT Checklist | Inventory of custom reports and quantitative test results |
8 | Integrations Risk Plan | Assessment of integration points and Perceived risks, along with mitigation plans. |
9 | Package Audit | Comprehensive inventory and action plan for installed packaged |
10 | Trigger & Workflow Audit | Comprehensive inventory and action plan for triggers and workflow |
11 | NPSP Settings | NPSP Package Settings |
12 | ||
13 | ||
14 | ||
15 | ||
16 | ||
17 | ||
18 | ||
19 | END | END |