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DRAFT <br />• Assessment -Early 1998 to March 1999 <br />• Inventory of IT Hardware - Establish a correct and complete database of all <br />County IT hardware such as mainframe systems, desktop systems, printers <br />• Inventory of IT Software - Establish a correct and complete database of all <br />County IT software including operating systems, mainframe applications, desktop <br />software applications <br />• Inventory of IT Network Assets - Establish a correct and complete database of all <br />County IT network hardware and software <br />• Inventory of IT External Interactions - Establish a correct and complete database <br />of all County IT computer systems interactions with external organizations, <br />including financial institutions, state and federal agencies and other entities <br />• Inventory on Non-IT Systems and Equipment Interactions - Establish a correct <br />and complete database of all County Non-IT hardware and software <br />• Identification of Non-IT External Interactions - Establish a correct and complete <br />database of all County Non-IT interactions with external organizations <br />• Y2K Status of All Assets - Establish a correct and complete database of all <br />County systems/equipment <br />• Assessment of Criticality -Countywide definition of high, medium and low <br />criticality, including assessment of risk should needs not be met <br />• Resource Requirements -Staff, contractor, equipment, software, backup systems <br />and other requirements <br />• Renovation -Mid-1998 to Fall 1999 <br />• Assessment of Criticality <br />• Resource Requirements <br />• IT Hardware Replacement/Upgrade <br />• IT Software Replacement/CTpgrade <br />• IT Network Equipment Replacement/Upgrade <br />• Non-IT Systems and Equipment Replacement/LTpgrade <br />• Plan for IT External Interactions <br />• Plan for Non-IT External Interactions <br />• Validation - Apri11999 to Fa111999 <br />• Assessment of Criticality <br />• Resource Requirements IT Hardware Testing <br />• IT Software Testing <br />• IT Network Equipment Testing <br />• Testing IT External Interactions <br />• Non-IT Systems and Equipment Testing <br />• Testing Non-IT External Interactions <br />t <br />~, <br />Page 2 <br />