Sort cutover items into RAID
Classify ERP cutover items as risks, assumptions, issues, or dependencies.
Sort each ERP cutover note into the correct RAID category. Risk Assumption Issue Dependency Payroll parallel run may miss the approval window if defect PAY-18 reopens All regional users will be on the corporate VPN during weekend smoke testing Bank file test failed this morning with missing beneficiary address Customer master load cannot start until sales ops delivers the final account freeze file Warehouse handheld battery life may not last through extended go-live shifts Third-party carrier portal will accept the new shipment reference format Twelve AP users still lack the production invoice-approval role after the access deadline Tax validation depends…
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