GRC- Cutover/GoLive activities List

Hello All
We will approaching practice cutovers next month for GRC Access controls and wanted to validate aming the forum what the exhaustive list of Cutover and Golive activities are with respect to the 4 GRC-AC components.
If anybody has a list and sequence please post them here or inform me: khannat2 gmail
thks

Make sue that the PRD GRC is pointed/connected at the PRD R/3 Servers (always a good start) and test them.
CC - you need rulset upload files to be created
AE - you need workflow configuration documented
FF - make sure you have sufficient background jobs set up to collect the information
Make sure that the FireFighter users, controllers, owners etc have the correct access
In Target systems
Make sure that correct versions (NH and HR) versions of the RTA are installaed
Make sure that the latest versiosn of the RTAs are installed
Make sure that your RFC user(s) have appropriate access rights
Make sure that the logon groups have been set to external access
In General
Install the latest patches to AC 5.2

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GRC- Cutover/GoLive activities List

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