Sign-Off Pack
60% CompleteMigration evidence and stakeholder approvals for audit compliance
Star Cement S/4HANA Migration
Sign-Off Pack Assembly
3
Sections Complete
2
Pending
3
Signatures Needed
Executive Summary
3 of 3 items complete
Migration Overview
Key Milestones Achieved
Risk Summary
Signed by P.Sharma
5/6/2026, 4:00:00 PMTest Execution Evidence
4 of 4 items complete
Test Suite Results47 items
Test Scenario Reports188 items
Defect Resolution Summary23 items
Screenshots & Recordings312 items
Signed by J.Rao
5/6/2026, 2:30:00 PMData Migration Evidence
4 of 4 items complete
Extraction Reports
Transformation Logs
Load Validation Reports
Reconciliation Summaries
Signed by Data Lead
5/6/2026, 12:00:00 PMCutover Execution Evidence
2 of 4 items complete
Cutover Task Completion
System Snapshots
Go-Live Checklist
Rollback Plan Verification
Stakeholder Sign-Offs
1 of 4 items complete
IT Director Approval
R.AgarwalBusiness Owner Approval
V.MehtaQA Lead Certification
J.RaoCompliance Sign-Off
Legal Team