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Action Item

Assigned Person

Comment/Link

Done?

Define the Scope

Artur Lebiedziński

  • Done

Inventory and Documentation

Artur Lebiedziński

  • Done

Prepare a summary of tools/technologies used.

  • Done

Ensure all documentation is up-to-date.

  • Done

Access Details

Artur Lebiedziński

Transfer critical system/application logins.

  • Done

Update access list post-handover.

  • Done

Ensure secure credential transfer.

  • Done

Ongoing Tasks and Responsibilities

Artur Lebiedziński

Document in-progress tasks.

  • Done

Document recurrent or routine tasks.

  • Done

Identify unfinished tasks for the next tender.

  • Done

Training Sessions

Artur Lebiedziński

Identify areas needing live demos/walkthroughs.

No demos were initially in the project scope. We’d love to host them but it will require additional budget

  • Done

Document available training sessions/recordings.

User guides are available on the confluence page

  • Done

List available onboarding materials.

User Guides (CORE-MIS modules)

  • Done

Check if materials are in existing learning resources.

  • Done

Environment Details

Artur Lebiedziński

  • Done

List number of environments (dev, test, prod).

  • Done

Document differences between coreMIS and demo instances.

  • Done

Detail environment-specific configurations/settings.

  • Done

Describe deployment management and responsibilities.

  • Done

Feedback Mechanism

Artur Lebiedziński

Define post-handover communication methods.

  • Done

Wrap-Up Meeting

Artur Lebiedziński

Address receiving team's concerns.

  • Done

Ensure access to necessary resources/contacts post-handover.

  • Done
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