FIRE TRANSITION PROJECT PLAN Project scope/entities/forms/years: ____________________________________ Destination arrangement: portal / direct A2A / provider Coordinator: ______ Current IRS dates checked: ________________________ Workstream | Responsible person | Deliverable | Evidence required | Dependency | Target | Actual result Source inventory | ______ | ______ | ______ | ______ | ______ | ______ Access | ______ | ______ | ______ | ______ | ______ | ______ Data preparation | ______ | ______ | ______ | ______ | ______ | ______ Testing | ______ | ______ | ______ | ______ | ______ | ______ Filing operations | ______ | ______ | ______ | ______ | ______ | ______ Archive/cutover | ______ | ______ | ______ | ______ | ______ | ______ EXCEPTIONS Scenario | Supported route verified? | Missing evidence | Assignee _________|___________________________|__________________|_________ REHEARSAL Task exercised: ______ Synthetic/official test context: _______________ Actual result/evidence: ______ Not exercised: _________________________ READINESS REVIEW Approved scope: ______ Reviewer/date: ______ Open limitations and separate operational path: _______________________ First production outcome reviewer: ____________________________________ No test, sign-off, or production success is established by filling a planning field.