Monday

Date
6/15/2015

Tuesday

6/16/2015

Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday

6/17/2015
6/18/2015
6/19/2015
6/20/2015
6/21/2015
6/22/2015
6/23/2015
6/24/2015
6/25/2015
6/26/2015
6/27/2015
6/28/2015
6/29/2015
6/30/2015

ELS

Strata

BCBS

ELS
Capacity Document
BRD
CBP (Completed)

Strata - BRD

BCBS Test Scripts - Prospect Uploads

Capacity Document
BRD (Completed)
Capacity Document
Capacity Document

Strata - BRD
Strata - BRD
Test Plan Update

Strata - Test Scripts

Capacity Document

Test Plan Update

Freund

Allant

Sandbox

Production
Production

Date
Days
7/1/2015 Wednesday
7/2/2015 Thursday
7/3/2015 Friday
7/4/2015 Saturday
7/5/2015 Sunday
7/6/2015 Monday
7/7/2015 Tuesday
7/8/2015 Wednesday
7/9/2015 Thursday
7/10/2015 Friday
7/11/2015 Saturday
7/12/2015 Sunday
7/13/2015 Monday
7/14/2015 Tuesday
7/15/2015 Wednesday
7/16/2015 Thursday
7/17/2015 Friday
7/18/2015 Saturday
7/19/2015 Sunday
7/20/2015 Monday
7/21/2015 Tuesday
7/22/2015 Wednesday
7/23/2015 Thursday
7/24/2015 Friday
7/25/2015 Saturday
7/26/2015 Sunday
7/27/2015 Monday
7/28/2015 Tuesday
7/29/2015 Wednesday
7/30/2015 Thursday
7/31/2015 Friday

BCBS

Freund

Allant

Strata

ELS

App Review 1

Date
Days
9/1/2015 Tuesday
9/2/2015 Wednesday
9/3/2015 Thursday
9/4/2015 Friday
9/5/2015 Saturday
9/6/2015 Sunday

BCBS

Freund

9/7/2015 Monday
9/8/2015 Tuesday
9/9/2015 Wednesday
9/10/2015 Thursday
9/11/2015 Friday
9/12/2015 Saturday
9/13/2015 Sunday
9/14/2015 Monday
9/15/2015 Tuesday
9/16/2015 Wednesday
9/17/2015 Thursday
9/18/2015 Friday
9/19/2015 Saturday
9/20/2015 Sunday

Testing of Next Cred Date

9/21/2015 Monday

9/22/2015 Tuesday
9/23/2015 Wednesday
9/24/2015 Thursday
9/25/2015 Friday
9/26/2015 Saturday
9/27/2015 Sunday
9/28/2015 Monday
9/29/2015 Tuesday
9/30/2015 Wednesday

KT

1. Testing of 3138 LSV

Extracts (Done)
Testing of Unique NPI

2. Vicki's
query
(Done)

10/1/2015 Thursday

Pharmedium

ELS

Sling Americal Axle

Sandbox Testing

Membership Merge Issue

Report limit issue
Membership Merge Issue
Report limit issue
Membership Merge Issue
Report limit issue
Membership Merge Issue
Report limit issue
Production Testing

Membership Merge Issue

Report limit issue

Production Testing

Membership Merge Issue

Report limit issue
KT
Training

Testing of Reverse Sync

Contact Reservations Issue

(003j000000alj8PAAQ) - done,
Customerville Survey - done,
Vendor: Fluent Issues
Storage Issues - done
Raw Contacts 5.5 GB - done
3. KT,
Storage Issues - done,
(003j000000Yl77J)
KT, (003j000000Yl77J), Vendor: Fluent

Date
Days
10/1/2015 Thursday
10/2/2015 Friday
10/3/2015 Saturday
10/4/2015 Sunday
10/5/2015 Monday
10/6/2015 Tuesday
10/7/2015 Wednesday
10/8/2015 Thursday
10/9/2015 Friday
10/10/2015 Saturday
10/11/2015 Sunday
10/12/2015 Monday
10/13/2015 Tuesday
10/14/2015 Wednesday
10/15/2015 Thursday
10/16/2015 Friday
10/17/2015 Saturday
10/18/2015 Sunday

BCBS

10/19/2015 Monday
10/20/2015 Tuesday
10/21/2015 Wednesday

Release Notes

Freund

Training Deck for LSV Extract

Case: 3161
Case: 3161

10/22/2015 Thursday
10/23/2015 Friday
10/24/2015 Saturday
10/25/2015 Sunday
10/26/2015 Monday
10/27/2015 Tuesday
10/28/2015 Wednesday
10/29/2015 Thursday
10/30/2015 Friday
10/31/2015 Saturday

Analysis of Oracle Change

Pharmedium

ELS

Commix

ZS

SFDC Community Cloud

Analysis of Oracle Change

Membership Configuration,
Data Load contacts verification
(successful),
Improper Membership Testing,
Silverpop Testing

Community presentation

Membership Configuration
Improper Membership Testing,
Silverpop Testing

Community presentation

Improper Membership Testing,

Silverpop Testing

Update fie KT Session

munity Cloud

presentation

presentation

T Session

Date
Days
11/1/2015 Sunday

11/2/2015 Monday
11/3/2015 Tuesday
11/4/2015 Wednesday
11/5/2015 Thursday
11/6/2015 Friday
11/7/2015 Saturday
11/8/2015 Sunday
11/9/2015 Monday
11/10/2015 Tuesday
11/11/2015 Wednesday
11/12/2015 Thursday
11/13/2015 Friday
11/14/2015 Saturday
11/15/2015 Sunday
11/16/2015 Monday
11/17/2015 Tuesday
11/18/2015 Wednesday
11/19/2015 Thursday
11/20/2015 Friday
11/21/2015 Saturday
11/22/2015 Sunday
11/23/2015 Monday
11/24/2015 Tuesday
11/25/2015 Wednesday
11/26/2015 Thursday
11/27/2015 Friday
11/28/2015 Saturday
11/29/2015 Sunday
11/30/2015 Monday

BCBS

Release Notes

Freund

Pharmedium

Schwing

Commix

Email to Case Team

Kickoff Meeting

ZS

ELS
Silverpop Cerdentails,
Catchup Data,
Dataloader Document