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	-- IPV6-Programm des Bundes –
	2023-11-13 00:00:00

Aktivitäten

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Aktivitäten										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
										2023-11-27	2023-11-28	2023-11-29	2023-11-30	2023-12-01	2023-12-02	2023-12-03	2023-12-04	2023-12-05	2023-12-06	2023-12-07	2023-12-08	2023-12-09	2023-12-10	2023-12-11	2023-12-12	2023-12-13	2023-12-14	2023-12-15	2023-12-16	2023-12-17	2023-12-18	2023-12-19	2023-12-20	2023-12-21	2023-12-22	2023-12-23	2023-12-24	2023-12-25	2023-12-26	2023-12-27	2023-12-28	2023-12-29	2023-12-30	2023-12-31	2024-01-01	2024-01-02	2024-01-03	2024-01-04	2024-01-05	2024-01-06	2024-01-07	2024-01-08	2024-01-09	2024-01-10	2024-01-11	2024-01-12	2024-01-13	2024-01-14	2024-01-15	2024-01-16	2024-01-17	2024-01-18	2024-01-19	2024-01-20	2024-01-21	2024-01-22	2024-01-23	2024-01-24	2024-01-25	2024-01-26	2024-01-27	2024-01-28	2024-01-29	2024-01-30	2024-01-31	2024-02-01	2024-02-02	2024-02-03	2024-02-04	2024-02-05	2024-02-06	2024-02-07	2024-02-08	2024-02-09	2024-02-10	2024-02-11	2024-02-12	2024-02-13	2024-02-14	2024-02-15	2024-02-16	2024-02-17	2024-02-18
ID	It.	Elemente	Aktivitätenketten	Aktivität	Status	Verantwortliche	Start	Ende	Std.	2023-11-27	2023-11-28	2023-11-29	2023-11-30	2023-12-01	2023-12-02	2023-12-03	2023-12-04	2023-12-05	2023-12-06	2023-12-07	2023-12-08	2023-12-09	2023-12-10	2023-12-11	2023-12-12	2023-12-13	2023-12-14	2023-12-15	2023-12-16	2023-12-17	2023-12-18	2023-12-19	2023-12-20	2023-12-21	2023-12-22	2023-12-23	2023-12-24	2023-12-25	2023-12-26	2023-12-27	2023-12-28	2023-12-29	2023-12-30	2023-12-31	2024-01-01	2024-01-02	2024-01-03	2024-01-04	2024-01-05	2024-01-06	2024-01-07	2024-01-08	2024-01-09	2024-01-10	2024-01-11	2024-01-12	2024-01-13	2024-01-14	2024-01-15	2024-01-16	2024-01-17	2024-01-18	2024-01-19	2024-01-20	2024-01-21	2024-01-22	2024-01-23	2024-01-24	2024-01-25	2024-01-26	2024-01-27	2024-01-28	2024-01-29	2024-01-30	2024-01-31	2024-02-01	2024-02-02	2024-02-03	2024-02-04	2024-02-05	2024-02-06	2024-02-07	2024-02-08	2024-02-09	2024-02-10	2024-02-11	2024-02-12	2024-02-13	2024-02-14	2024-02-15	2024-02-16	2024-02-17	2024-02-18
1 Ist-1	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung, ob die Dokumentation zur behördlichen Gesamtarchitektur aktuell ist.	in Arbeit	Projektsponsor	2023-10-01 00:00:00	2023-11-15 00:00:00	1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-2	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung der vorhandenen BKB-Dokumentation	in Klärung	Technik-Team	2023-10-05 00:00:00	2023-12-24 00:00:00	1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-3	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung der CMDB – sofern diese vorhanden ist	zu erledigen	Sub-Team	2023-10-10 00:00:00	2023-10-12 00:00:00	1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-4	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Auftrag, die Dokumentation zu aktualisieren	in Arbeit	Migrationsprojektleitung	2023-10-21 00:00:00	2023-10-24 00:00:00	1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-5	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Migrations-relevante Konfigurationselemente identifizieren	abgeschlossen	org. Ansprechpersonen		2023-10-23 00:00:00	2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-6	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Strukturierung der Migrations-relevanten Konfigurationselemente, ggf. nach OBASHI					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-7	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Dokumentation der Migrations-relevanten Konfigurationselemente, inkl. aller Schnittstellen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-8	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Weitere Schnittstellen identifizieren und beschreiben (erst ab 2. Durchlauf)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Ist-9	1	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Anpassung des Migrationsplanes (auf Ebene des Migrationseinzelprojektes, erst ab 2. Durchlauf)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-1	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Workshop zur ersten Auswahl von geeigneten Keimzellen („Keimzellen-Kandidaten“)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-2	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Finale Feststellung der IPv6-Fähigkeit					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-3	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Klassifikation „Keimzellen-Kandidaten“					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-4	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Quick-Check zu den Abhängigkeiten der Keimzelle („Umfeldanalyse“ für CIs)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-5	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Iteration der Auswahl von geeigneten Keimzellen, sofern erforderlich					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 IK-6	1	Kontinuierliche Identifikation	Keimzellen-Identifikation	Festlegung der Keimzellen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Pl-1	1	Kontinuierliche Identifikation	Planung	Test der Konfigurationsumstellung in der Testumgebung					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Pl-2	1	Kontinuierliche Identifikation	Planung	Dokumentation der getesteten Konfiguration					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Pl-3	1	Kontinuierliche Identifikation	Planung	Peer-Review der getesteten Konfiguration (intern)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 Pl-4	1	Kontinuierliche Identifikation	Planung	Festlegung eines Zeitfensters für die Keimzellen-Migration und deren Wiederholungen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 V-1	1	Kontinuierliche Erprobung	Vorbereitung	Festlegung eines „Migrationsteams“ für die Keimzellen-Migration und deren Wiederholungen					6	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 V-2	1	Kontinuierliche Erprobung	Vorbereitung	Information des Helpdesks zur geplanten Migration (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 V-3	1	Kontinuierliche Erprobung	Vorbereitung	Monitoring anpassen (1, keine Alarmierung)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 V-4	1	Kontinuierliche Erprobung	Vorbereitung	Bestehende Konfiguration sichern oder dokumentieren (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-0	1	Kontinuierliche Erprobung	Keimzellen-Migration	„kleine“ Retrospektive (erst ab 2. Durchlauf)					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-1	1	Kontinuierliche Erprobung	Keimzellen-Migration	Einspielen der überprüften, neuen Konfiguration für die Keimzelle					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-1a	1	Kontinuierliche Erprobung	Keimzellen-Migration	Anpassung der Testpläne (erst ab 2. Durchlauf)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-2	1	Kontinuierliche Erprobung	Keimzellen-Migration	Test der Migration (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-3	1	Kontinuierliche Erprobung	Keimzellen-Migration	ggf. Fix einspielen, Rollback einleiten (1)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-4	1	Kontinuierliche Erprobung	Keimzellen-Migration	Dokumentation dieser Migration und ggf. Problemanalyse im Team (Keimzellen-Review)					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KM-5	1	Kontinuierliche Erprobung	Keimzellen-Migration	Monitoring auswerten (Alarmierung einschalten)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-1	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Walk-Through durch die Dokumentation und die erkannten Probleme					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-2a	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Einspielen der überprüften Konfiguration für die Keimzellen-Wiederholung					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-2b	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Test der Migration (2)					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-2c	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Ggf. Fix einspielen, Rollback einleiten (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-2d	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Ergänzung der Dokumentation dieser Migration und ggf. Problemanalyse					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KW-2e	1	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Monitoring auswerten (1, Alarmierung einschalten!)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-1	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Lessons Learned Workshop zur den Keimzellen-Migrationen					20	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-2	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Analyse der IPv6-Fähigkeit der Konfigurationselemente im Inkrement					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-3	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Ersatzbeschaffungen bei Bedarf					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-4	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Teste die Konfigurationsumstellung in der Testumgebung					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-5	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Dokumentation der getesteten Konfiguration					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-6	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Peer-Review der getesteten Konfiguration (extern)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-7	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Festlegung eines Zeitfensters für die Inkrement-Migration und die weiteren Prozesse					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-8	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Festlegung eines „Migrationsteams“ für die Inkrement-Migration und die weiteren Prozesse					6	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-9	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Information des Helpdesks zur geplanten Migration (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-10	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Monitoring anpassen (2, keine Alarmierung)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 KI-11	1	Kontinuierliche Umsetzung	Konfiguration Inkremente	Bestehende Konfiguration sichern oder dokumentieren (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-0	1	Kontinuierliche Umsetzung	Tests	Anpassung der Testpläne (erst ab 2. Durchlauf)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-1	1	Kontinuierliche Umsetzung	Tests	Einspielen der gereviewten Konfiguration für das Inkrement					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-2	1	Kontinuierliche Umsetzung	Tests	Test der Migration in den einzelnen Bestandteilen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-3	1	Kontinuierliche Umsetzung	Tests	ggf. Hot-Fixes einspielen, Rollback einleiten					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-4	1	Kontinuierliche Umsetzung	Tests	Dokumentation dieser Migration und ggf. Problemanalyse					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 T-5	1	Kontinuierliche Umsetzung	Tests	Monitoring auswerten (2, Alarmierung einschalten!)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-1	1	Kontinuierliche Umsetzung	Inbetriebnahme	Prüfung, ob das Backup aktuell und erreichbar ist.					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-2	1	Kontinuierliche Umsetzung	Inbetriebnahme	Aufbringen der Konfiguration auf das erste CI im Inkrement oder Aktivierung der ersten Software					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-3	1	Kontinuierliche Umsetzung	Inbetriebnahme	Testen der Schritte					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-4a-n	1	Kontinuierliche Umsetzung	Inbetriebnahme	Aufbringen der Konfiguration auf das zweite CI oder Aktivierung weiterer Software; Tests der umgestellten Konfigurationen – bis das Inkrement vollständig konfiguriert / migriert ist					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-6	1	Kontinuierliche Umsetzung	Inbetriebnahme	Testprotokolle prüfen und bei Bedarf vervollständigen					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-7	1	Kontinuierliche Umsetzung	Inbetriebnahme	Finalen Freigabe- oder Abnahmetest durchführen					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-8	1	Kontinuierliche Umsetzung	Inbetriebnahme	Monitoring auswerten					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-9	1	Kontinuierliche Umsetzung	Inbetriebnahme	Aktualisierung des Backups					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 I-10	1	Kontinuierliche Umsetzung	Inbetriebnahme	Retrospektive					10	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 M-1	1	Kontinuierliches Lernen	Projekt-Monitoring	Einführung in das Projekt-Monitoring					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 M-1	1	Kontinuierliches Lernen	Projekt-Monitoring	Erstellung eines initialen Quartalsberichts					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 M-1a-n	1	Kontinuierliches Lernen	Projekt-Monitoring	Erstellung der Folge-Quartalsberichte					0.25	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 M-1	1	Kontinuierliches Lernen	Projekt-Monitoring	Kontinuierliches Benchmarking					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 D-1	1	Kontinuierliches Lernen	Dokumentation	Erstellung Dokumentenliste					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 D-2	1	Kontinuierliches Lernen	Dokumentation	Erstellung der Unterlagen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 D-3	1	Kontinuierliches Lernen	Dokumentation	Anpassung bestehender Konzepte (Betriebskonzepte; Sicherheitskonzepte; Administratorenhandbücher)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-1	1	Kontinuierliches Lernen	Erfahrungsaustausch	Zugänge für Wissensmanagement beantragen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-2	1	Kontinuierliches Lernen	Erfahrungsaustausch	Kontaktinformationen aufnehmen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-3	1	Kontinuierliches Lernen	Erfahrungsaustausch	An Roadshows und/oder Sprechstunden des Wissensmanagements teilnehmen					40	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-4	1	Kontinuierliches Lernen	Erfahrungsaustausch	Blog, Themenbereiche befüllen					16	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-5	1	Kontinuierliches Lernen	Erfahrungsaustausch	Dokumente in die Dokumentenbibliothek hochladen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-6	1	Kontinuierliches Lernen	Erfahrungsaustausch	IPv6-Wiki fortschreiben					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-7	1	Kontinuierliches Lernen	Erfahrungsaustausch	An Community of Practice teilnehmen					20	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
1 E-8	1	Kontinuierliches Lernen	Erfahrungsaustausch	Community of Practice einrichten					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-1	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung, ob die Dokumentation zur behördlichen Gesamtarchitektur aktuell ist.					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-2	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung der vorhandenen BKB-Dokumentation					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-3	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Prüfung der CMDB – sofern diese vorhanden ist					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-4	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Auftrag, die Dokumentation zu aktualisieren					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-5	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Migrations-relevante Konfigurationselemente identifizieren					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-6	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Strukturierung der Migrations-relevanten Konfigurationselemente, ggf. nach OBASHI					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-7	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Dokumentation der Migrations-relevanten Konfigurationselemente, inkl. aller Schnittstellen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-8	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Weitere Schnittstellen identifizieren und beschreiben (erst ab 2. Durchlauf)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Ist-9	2	Kontinuierliche Identifikation	Grobe Ist-Aufnahme	Anpassung des Migrationsplanes (auf Ebene des Migrationseinzelprojektes, erst ab 2. Durchlauf)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-1	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Workshop zur ersten Auswahl von geeigneten Keimzellen („Keimzellen-Kandidaten“)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-2	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Finale Feststellung der IPv6-Fähigkeit					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-3	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Klassifikation „Keimzellen-Kandidaten“					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-4	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Quick-Check zu den Abhängigkeiten der Keimzelle („Umfeldanalyse“ für CIs)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-5	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Iteration der Auswahl von geeigneten Keimzellen, sofern erforderlich					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 IK-6	2	Kontinuierliche Identifikation	Keimzellen-Identifikation	Festlegung der Keimzellen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Pl-1	2	Kontinuierliche Identifikation	Planung	Test der Konfigurationsumstellung in der Testumgebung					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Pl-2	2	Kontinuierliche Identifikation	Planung	Dokumentation der getesteten Konfiguration					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Pl-3	2	Kontinuierliche Identifikation	Planung	Peer-Review der getesteten Konfiguration (intern)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 Pl-4	2	Kontinuierliche Identifikation	Planung	Festlegung eines Zeitfensters für die Keimzellen-Migration und deren Wiederholungen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 V-1	2	Kontinuierliche Erprobung	Vorbereitung	Festlegung eines „Migrationsteams“ für die Keimzellen-Migration und deren Wiederholungen					6	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 V-2	2	Kontinuierliche Erprobung	Vorbereitung	Information des Helpdesks zur geplanten Migration (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 V-3	2	Kontinuierliche Erprobung	Vorbereitung	Monitoring anpassen (1, keine Alarmierung)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 V-4	2	Kontinuierliche Erprobung	Vorbereitung	Bestehende Konfiguration sichern oder dokumentieren (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-0	2	Kontinuierliche Erprobung	Keimzellen-Migration	„kleine“ Retrospektive (erst ab 2. Durchlauf)					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-1	2	Kontinuierliche Erprobung	Keimzellen-Migration	Einspielen der überprüften, neuen Konfiguration für die Keimzelle					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-1a	2	Kontinuierliche Erprobung	Keimzellen-Migration	Anpassung der Testpläne (erst ab 2. Durchlauf)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-2	2	Kontinuierliche Erprobung	Keimzellen-Migration	Test der Migration (1)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-3	2	Kontinuierliche Erprobung	Keimzellen-Migration	ggf. Fix einspielen, Rollback einleiten (1)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-4	2	Kontinuierliche Erprobung	Keimzellen-Migration	Dokumentation dieser Migration und ggf. Problemanalyse im Team (Keimzellen-Review)					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KM-5	2	Kontinuierliche Erprobung	Keimzellen-Migration	Monitoring auswerten (Alarmierung einschalten)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-1	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Walk-Through durch die Dokumentation und die erkannten Probleme					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-2a	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Einspielen der überprüften Konfiguration für die Keimzellen-Wiederholung					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-2b	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Test der Migration (2)					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-2c	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Ggf. Fix einspielen, Rollback einleiten (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-2d	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Ergänzung der Dokumentation dieser Migration und ggf. Problemanalyse					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KW-2e	2	Kontinuierliche Erprobung	Keimzellen-Wiederholung	Monitoring auswerten (1, Alarmierung einschalten!)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-1	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Lessons Learned Workshop zur den Keimzellen-Migrationen					20	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-2	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Analyse der IPv6-Fähigkeit der Konfigurationselemente im Inkrement					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-3	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Ersatzbeschaffungen bei Bedarf					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-4	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Teste die Konfigurationsumstellung in der Testumgebung					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-5	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Dokumentation der getesteten Konfiguration					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-6	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Peer-Review der getesteten Konfiguration (extern)					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-7	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Festlegung eines Zeitfensters für die Inkrement-Migration und die weiteren Prozesse					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-8	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Festlegung eines „Migrationsteams“ für die Inkrement-Migration und die weiteren Prozesse					6	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-9	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Information des Helpdesks zur geplanten Migration (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-10	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Monitoring anpassen (2, keine Alarmierung)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 KI-11	2	Kontinuierliche Umsetzung	Konfiguration Inkremente	Bestehende Konfiguration sichern oder dokumentieren (2)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-0	2	Kontinuierliche Umsetzung	Tests	Anpassung der Testpläne (erst ab 2. Durchlauf)					3	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-1	2	Kontinuierliche Umsetzung	Tests	Einspielen der gereviewten Konfiguration für das Inkrement					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-2	2	Kontinuierliche Umsetzung	Tests	Test der Migration in den einzelnen Bestandteilen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-3	2	Kontinuierliche Umsetzung	Tests	ggf. Hot-Fixes einspielen, Rollback einleiten					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-4	2	Kontinuierliche Umsetzung	Tests	Dokumentation dieser Migration und ggf. Problemanalyse					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 T-5	2	Kontinuierliche Umsetzung	Tests	Monitoring auswerten (2, Alarmierung einschalten!)					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-1	2	Kontinuierliche Umsetzung	Inbetriebnahme	Prüfung, ob das Backup aktuell und erreichbar ist.					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-2	2	Kontinuierliche Umsetzung	Inbetriebnahme	Aufbringen der Konfiguration auf das erste CI im Inkrement oder Aktivierung der ersten Software					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-3	2	Kontinuierliche Umsetzung	Inbetriebnahme	Testen der Schritte					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-4a-n	2	Kontinuierliche Umsetzung	Inbetriebnahme	Aufbringen der Konfiguration auf das zweite CI oder Aktivierung weiterer Software; Tests der umgestellten Konfigurationen – bis das Inkrement vollständig konfiguriert / migriert ist					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-6	2	Kontinuierliche Umsetzung	Inbetriebnahme	Testprotokolle prüfen und bei Bedarf vervollständigen					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-7	2	Kontinuierliche Umsetzung	Inbetriebnahme	Finalen Freigabe- oder Abnahmetest durchführen					4	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-8	2	Kontinuierliche Umsetzung	Inbetriebnahme	Monitoring auswerten					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-9	2	Kontinuierliche Umsetzung	Inbetriebnahme	Aktualisierung des Backups					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 I-10	2	Kontinuierliche Umsetzung	Inbetriebnahme	Retrospektive					10	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 M-1	2	Kontinuierliches Lernen	Projekt-Monitoring	Einführung in das Projekt-Monitoring					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 M-1	2	Kontinuierliches Lernen	Projekt-Monitoring	Erstellung eines initialen Quartalsberichts					0.5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 M-1a-n	2	Kontinuierliches Lernen	Projekt-Monitoring	Erstellung der Folge-Quartalsberichte					0.25	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 M-1	2	Kontinuierliches Lernen	Projekt-Monitoring	Kontinuierliches Benchmarking					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 D-1	2	Kontinuierliches Lernen	Dokumentation	Erstellung Dokumentenliste					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 D-2	2	Kontinuierliches Lernen	Dokumentation	Erstellung der Unterlagen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 D-3	2	Kontinuierliches Lernen	Dokumentation	Anpassung bestehender Konzepte (Betriebskonzepte; Sicherheitskonzepte; Administratorenhandbücher)					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-1	2	Kontinuierliches Lernen	Erfahrungsaustausch	Zugänge für Wissensmanagement beantragen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-2	2	Kontinuierliches Lernen	Erfahrungsaustausch	Kontaktinformationen aufnehmen					1	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-3	2	Kontinuierliches Lernen	Erfahrungsaustausch	An Roadshows und/oder Sprechstunden des Wissensmanagements teilnehmen					40	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-4	2	Kontinuierliches Lernen	Erfahrungsaustausch	Blog, Themenbereiche befüllen					16	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-5	2	Kontinuierliches Lernen	Erfahrungsaustausch	Dokumente in die Dokumentenbibliothek hochladen					2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-6	2	Kontinuierliches Lernen	Erfahrungsaustausch	IPv6-Wiki fortschreiben					8	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-7	2	Kontinuierliches Lernen	Erfahrungsaustausch	An Community of Practice teilnehmen					20	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
2 E-8	2	Kontinuierliches Lernen	Erfahrungsaustausch	Community of Practice einrichten					5	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
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										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
										NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT
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									2	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT	NaT

Kanban

Unnamed: 1	Unnamed: 2	Unnamed: 3	Unnamed: 4	Unnamed: 6	Unnamed: 8	Unnamed: 10
Kanban

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Elemente			zu erledigen	in Arbeit	in Klärung	abgeschlossen
	1.0
Kontinuierliche Identifikation	0.0	0.0
Kontinuierliche Identifikation	3.0	1.0	Prüfung der CMDB – sofern diese vorhanden ist	Prüfung, ob die Dokumentation zur behördlichen Gesamtarchitektur aktuell ist.	Prüfung der vorhandenen BKB-Dokumentation	Migrations-relevante Konfigurationselemente identifizieren
Kontinuierliche Identifikation	2.0	2.0		Auftrag, die Dokumentation zu aktualisieren
Kontinuierliche Identifikation	1.0	3.0
Kontinuierliche Erprobung	0.0	0.0
Kontinuierliche Erprobung	1.0	1.0
Kontinuierliche Umsetzung	0.0	0.0
Kontinuierliche Umsetzung	1.0	1.0
Kontinuierliches Lernen	0.0	0.0
Kontinuierliches Lernen	1.0	1.0
Erneuter Durchlauf	0.0	0.0
Erneuter Durchlauf	1.0	1.0
	0.0	0.0
		1.0
		2.0
		3.0
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		9.0
		10.0
		11.0
		12.0
		13.0
		14.0
		15.0
		16.0
		17.0
		18.0
		19.0
		20.0
		21.0
		22.0
		23.0
		24.0
		25.0
		26.0
		27.0
		28.0
		29.0
		30.0
		31.0
		32.0
		33.0
		34.0
		35.0
		36.0
		37.0
		38.0
		39.0
		40.0
		41.0
		42.0
		43.0
		44.0
		45.0
		46.0
		47.0
		48.0
		49.0
		50.0
		51.0
		52.0
		53.0
		54.0
		55.0
		56.0
		57.0
		58.0
		59.0
		60.0
		61.0
		62.0
		63.0
		64.0
		65.0
		66.0
		67.0
		68.0
		69.0
		70.0
		71.0
		72.0
		73.0
		74.0
		75.0
		76.0
		77.0
		78.0
		79.0
		80.0
		81.0
		82.0
		83.0
		84.0
		85.0
		86.0
		87.0
		88.0
		89.0
		90.0
		91.0
		92.0
		93.0
		94.0
		95.0
		96.0
		97.0
		98.0
		99.0
		100.0
		101.0
		102.0
		103.0
		104.0
		105.0
		106.0
		107.0
		108.0
		109.0
		110.0
		111.0
		112.0
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		117.0
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		120.0
		121.0
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		123.0
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		125.0
		126.0
		127.0
		128.0
		129.0
		130.0
		131.0
		132.0
		133.0
		134.0
		135.0
		136.0
		137.0
		138.0
		139.0
		140.0
		141.0
		142.0
		143.0
		144.0
		145.0
		146.0
		147.0
		148.0
		149.0
		150.0
		151.0
		152.0
		153.0
		154.0
		155.0
		156.0
		157.0
		158.0
		159.0
		160.0
		161.0
		162.0
		163.0
		164.0
		165.0
		166.0
		167.0
		168.0
		169.0
		170.0
		171.0
		172.0
		173.0
		174.0
		175.0
		176.0
		177.0
		178.0
		179.0
		180.0
		181.0
		182.0
		183.0
		184.0
		185.0
		186.0
		187.0
		188.0
		189.0
		190.0
		191.0
		192.0
		193.0
		194.0
		195.0
		196.0
		197.0
		198.0
		199.0
		200.0
		201.0
		202.0
		203.0
		204.0
		205.0
		206.0
		207.0
		208.0
		209.0
		210.0
		211.0
		212.0
		213.0
		214.0
		215.0
		216.0
		217.0
		218.0
		219.0
		220.0
		221.0
		222.0
		223.0
		224.0
		225.0
		226.0
		227.0
		228.0
		229.0
		230.0
		231.0
		232.0
		233.0
		234.0
		235.0
		236.0
		237.0
		238.0
		239.0
		240.0
		241.0
		242.0
		243.0
		244.0
		245.0
		246.0
		247.0
		248.0
		249.0
		250.0
		251.0
		252.0
		253.0
		254.0
		255.0
		256.0
		257.0
		258.0
		259.0
		260.0
		261.0
		262.0
		263.0
		264.0
		265.0
		266.0
		267.0
		268.0
		269.0
		270.0
		271.0
		272.0
		273.0
		274.0
		275.0
		276.0
		277.0
		278.0
		279.0
		280.0
		281.0
		282.0
		283.0
		284.0
		285.0
		286.0
		287.0
		288.0
		289.0
		290.0
		291.0
		292.0
		293.0
		294.0
		295.0
		296.0
		297.0
		298.0
		299.0
		300.0
		301.0
		302.0
		303.0
		304.0
		305.0
		306.0
		307.0
		308.0
		309.0
		310.0
		311.0
		312.0
		313.0
		314.0
		315.0
		316.0
		317.0
		318.0
		319.0
		320.0
		321.0
		322.0
		323.0
		324.0
		325.0
		326.0
		327.0
		328.0
		329.0
		330.0
		331.0
		332.0
		333.0
		334.0
		335.0
		336.0
		337.0
		338.0
		339.0
		340.0
		341.0
		342.0
		343.0
		344.0
		345.0
		346.0
		347.0
		348.0
		349.0
		350.0
		351.0
		352.0
		353.0
		354.0
		355.0
		356.0
		357.0
		358.0
		359.0
		360.0
		361.0
		362.0
		363.0
		364.0
		365.0
		366.0
		367.0
		368.0
		369.0
		370.0
		371.0
		372.0
		373.0
		374.0
		375.0
		376.0
		377.0
		378.0
		379.0
		380.0
		381.0
		382.0
		383.0
		384.0
		385.0
		386.0
		387.0
		388.0
		389.0
		390.0
		391.0
		392.0
		393.0
		394.0
		395.0
		396.0
		397.0
		398.0
		399.0
		400.0
		401.0
		402.0
		403.0
		404.0
		405.0
		406.0
		407.0
		408.0
		409.0
		410.0
		411.0
		412.0
		413.0
		414.0
		415.0
		416.0
		417.0
		418.0
		419.0
		420.0
		421.0
		422.0
		423.0
		424.0
		425.0
		426.0
		427.0
		428.0
		429.0
		430.0
		431.0
		432.0
		433.0
		434.0
		435.0
		436.0
		437.0
		438.0
		439.0
		440.0
		441.0
		442.0
		443.0
		444.0
		445.0
		446.0
		447.0
		448.0
		449.0
		450.0
		451.0
		452.0
		453.0
		454.0
		455.0
		456.0
		457.0
		458.0
		459.0
		460.0
		461.0
		462.0
		463.0
		464.0
		465.0
		466.0
		467.0
		468.0
		469.0
		470.0
		471.0
		472.0
		473.0
		474.0
		475.0
		476.0
		477.0
		478.0
		479.0
		480.0
		481.0
		482.0
		483.0
		484.0
		485.0
		486.0
		487.0
		488.0
		489.0
		490.0
		491.0
		492.0
		493.0
		494.0
		495.0
		496.0
		497.0
		498.0
		499.0
		500.0
		501.0
		502.0
		503.0
		504.0
		505.0
		506.0
		507.0
		508.0
		509.0
		510.0
		511.0
		512.0
		513.0
		514.0
		515.0
		516.0
		517.0
		518.0
		519.0
		520.0
		521.0
		522.0
		523.0
		524.0
		525.0
		526.0
		527.0
		528.0
		529.0
		530.0
		531.0
		532.0
		533.0
		534.0
		535.0
		536.0
		537.0
		538.0
		539.0
		540.0
		541.0
		542.0
		543.0
		544.0
		545.0
		546.0
		547.0
		548.0
		549.0
		550.0
		551.0
		552.0
		553.0
		554.0
		555.0
		556.0
		557.0
		558.0
		559.0
		560.0
		561.0
		562.0
		563.0
		564.0
		565.0
		566.0
		567.0
		568.0
		569.0
		570.0
		571.0
		572.0
		573.0
		574.0
		575.0
		576.0
		577.0
		578.0
		579.0
		580.0
		581.0
		582.0
		583.0
		584.0
		585.0
		586.0
		587.0
		588.0
		589.0
		590.0
		591.0
		592.0
		593.0
		594.0
		595.0
		596.0
		597.0
		598.0
		599.0
		600.0
		601.0
		602.0
		603.0
		604.0
		605.0
		606.0
		607.0
		608.0
		609.0
		610.0
		611.0
		612.0
		613.0
		614.0
		615.0
		616.0
		617.0
		618.0
		619.0
		620.0
		621.0
		622.0
		623.0
		624.0
		625.0
		626.0
		627.0
		628.0
		629.0
		630.0
		631.0

Einstellungen

Unnamed: 1	Unnamed: 3	Unnamed: 5	Unnamed: 6	Unnamed: 8	Unnamed: 10	Unnamed: 11	Unnamed: 13	Unnamed: 15	Unnamed: 17	Unnamed: 18	Unnamed: 19	Unnamed: 20
Variablen

Durchläufe	Elemente	ID	Aktivitätenketten	Status	Verantwortliche	Größe	SortBy	Meilensteine	ID	Aktivitätenketten	Aufwand (Std.)	Kommentar
2	Kontinuierliche Identifikation	Ist	Grobe Ist-Aufnahme	zu erledigen	Projektsponsor	1	Elemente	IK-6	Ist-1	Prüfung, ob die Dokumentation zur behördlichen Gesamtarchitektur aktuell ist.	1
	Kontinuierliche Erprobung	IK	Keimzellen-Identifikation	in Arbeit	Technik-Team	4	Aktivitätenketten	KM-5	Ist-2	Prüfung der vorhandenen BKB-Dokumentation	1
	Kontinuierliche Umsetzung	Pl	Planung	in Klärung	Sub-Team	4	Verantwortliche	KI-1	Ist-3	Prüfung der CMDB – sofern diese vorhanden ist	1
	Kontinuierliches Lernen	V	Vorbereitung	abgeschlossen	Migrationsprojektleitung	1		KI-4	Ist-4	Auftrag, die Dokumentation zu aktualisieren	1
	Erneuter Durchlauf	KM	Keimzellen-Migration		org. Ansprechpersonen			T-2	Ist-5	Migrations-relevante Konfigurationselemente identifizieren	2
		KW	Keimzellen-Wiederholung					I-7	Ist-6	Strukturierung der Migrations-relevanten Konfigurationselemente, ggf. nach OBASHI	2
		KI	Konfiguration Inkremente					I-10	Ist-7	Dokumentation der Migrations-relevanten Konfigurationselemente, inkl. aller Schnittstellen	2
		T	Tests					D3	Ist-8	Weitere Schnittstellen identifizieren und beschreiben (erst ab 2. Durchlauf)	2	Diese Aktivität kann auch in den obigen Aktivitätenketten integriert werden
		I	Inbetriebnahme						Ist-9	Anpassung des Migrationsplanes (auf Ebene des Migrationseinzelprojektes, erst ab 2. Durchlauf)	1	Diese Aktivität kann auch in den obigen Aktivitätenketten integriert werden
		M	Projekt-Monitoring						IK-1	Workshop zur ersten Auswahl von geeigneten Keimzellen („Keimzellen-Kandidaten“)	3	Da der WS die Planung mehrerer Keimzellen umfassen kann sind die Aufwände hier pro Keimzellen zu sehen
		D	Dokumentation						IK-2	Finale Feststellung der IPv6-Fähigkeit	1
		E	Erfahrungsaustausch						IK-3	Klassifikation „Keimzellen-Kandidaten“	2
									IK-4	Quick-Check zu den Abhängigkeiten der Keimzelle („Umfeldanalyse“ für CIs)	4
									IK-5	Iteration der Auswahl von geeigneten Keimzellen, sofern erforderlich	1
									IK-6	Festlegung der Keimzellen	1
									Pl-1	Test der Konfigurationsumstellung in der Testumgebung	8
									Pl-2	Dokumentation der getesteten Konfiguration	4
									Pl-3	Peer-Review der getesteten Konfiguration (intern)	4
									Pl-4	Festlegung eines Zeitfensters für die Keimzellen-Migration und deren Wiederholungen	2
									V-1	Festlegung eines „Migrationsteams“ für die Keimzellen-Migration und deren Wiederholungen	6
									V-2	Information des Helpdesks zur geplanten Migration (1)	1
									V-3	Monitoring anpassen (1, keine Alarmierung)	2
									V-4	Bestehende Konfiguration sichern oder dokumentieren (1)	1
									KM-0	„kleine“ Retrospektive (erst ab 2. Durchlauf)	5	Diese Aktivität kann auch in den obigen Aktivitätenketten integriert werden
									KM-1	Einspielen der überprüften, neuen Konfiguration für die Keimzelle	1
									KM-1a	Anpassung der Testpläne (erst ab 2. Durchlauf)	3	Diese Aktivität kann auch in den obigen Aktivitätenketten integriert werden
									KM-2	Test der Migration (1)	1
									KM-3	ggf. Fix einspielen, Rollback einleiten (1)	2
									KM-4	Dokumentation dieser Migration und ggf. Problemanalyse im Team (Keimzellen-Review)	8
									KM-5	Monitoring auswerten (Alarmierung einschalten)	1
									KW-1	Walk-Through durch die Dokumentation und die erkannten Probleme	8
									KW-2a	Einspielen der überprüften Konfiguration für die Keimzellen-Wiederholung	0.5	*Hier müsste auch I1 (prüfen ob Backup verfügbar ist) rein
									KW-2b	Test der Migration (2)	0.5
									KW-2c	Ggf. Fix einspielen, Rollback einleiten (2)	1
									KW-2d	Ergänzung der Dokumentation dieser Migration und ggf. Problemanalyse	1
									KW-2e	Monitoring auswerten (1, Alarmierung einschalten!)	1
									KI-1	Lessons Learned Workshop zur den Keimzellen-Migrationen	20	*je nach Team-größe
									KI-2	Analyse der IPv6-Fähigkeit der Konfigurationselemente im Inkrement	1
									KI-3	Ersatzbeschaffungen bei Bedarf	5	*optionaler Punkt
									KI-4	Teste die Konfigurationsumstellung in der Testumgebung	8
									KI-5	Dokumentation der getesteten Konfiguration	2
									KI-6	Peer-Review der getesteten Konfiguration (extern)	4
									KI-7	Festlegung eines Zeitfensters für die Inkrement-Migration und die weiteren Prozesse	2
									KI-8	Festlegung eines „Migrationsteams“ für die Inkrement-Migration und die weiteren Prozesse	6
									KI-9	Information des Helpdesks zur geplanten Migration (2)	1
									KI-10	Monitoring anpassen (2, keine Alarmierung)	1
									KI-11	Bestehende Konfiguration sichern oder dokumentieren (2)	1
									T-0	Anpassung der Testpläne (erst ab 2. Durchlauf)	3	Diese Aktivität kann auch in den obigen Aktivitätenketten integriert werden
									T-1	Einspielen der gereviewten Konfiguration für das Inkrement	1
									T-2	Test der Migration in den einzelnen Bestandteilen	2	*nach Komplexität
									T-3	ggf. Hot-Fixes einspielen, Rollback einleiten	2
									T-4	Dokumentation dieser Migration und ggf. Problemanalyse	4
									T-5	Monitoring auswerten (2, Alarmierung einschalten!)	1
									I-1	Prüfung, ob das Backup aktuell und erreichbar ist.	1
									I-2	Aufbringen der Konfiguration auf das erste CI im Inkrement oder Aktivierung der ersten Software	1
									I-3	Testen der Schritte	2
									I-4a-n	Aufbringen der Konfiguration auf das zweite CI oder Aktivierung weiterer Software; Tests der umgestellten Konfigurationen – bis das Inkrement vollständig konfiguriert / migriert ist	0.5
									I-6	Testprotokolle prüfen und bei Bedarf vervollständigen	0.5
									I-7	Finalen Freigabe- oder Abnahmetest durchführen	4
									I-8	Monitoring auswerten	1
									I-9	Aktualisierung des Backups	0.5
									I-10	Retrospektive	10	*Team
									M-1	Einführung in das Projekt-Monitoring	2
									M-1	Erstellung eines initialen Quartalsberichts	0.5
									M-1a-n	Erstellung der Folge-Quartalsberichte	0.25
									M-1	Kontinuierliches Benchmarking	1
									D-1	Erstellung Dokumentenliste	1
									D-2	Erstellung der Unterlagen	2
									D-3	Anpassung bestehender Konzepte (Betriebskonzepte; Sicherheitskonzepte; Administratorenhandbücher)	2
									E-1	Zugänge für Wissensmanagement beantragen	1	*nicht pro Keimzelle. pro Mitarbeiter
									E-2	Kontaktinformationen aufnehmen	1	*nicht pro Keimzelle
									E-3	An Roadshows und/oder Sprechstunden des Wissensmanagements teilnehmen	40	*nicht pro Keimzelle bei 5 MAs
									E-4	Blog, Themenbereiche befüllen	16	*nicht pro Keimzelle
									E-5	Dokumente in die Dokumentenbibliothek hochladen	2	*nicht pro Keimzelle
									E-6	IPv6-Wiki fortschreiben	8	*nicht pro Keimzelle
									E-7	An Community of Practice teilnehmen	20	*nicht pro Keimzelle pro MA
									E-8	Community of Practice einrichten	5	*nicht pro Keimzelle pro MA

Calculation

Unnamed: 1	Unnamed: 2	Unnamed: 3	Unnamed: 4	Unnamed: 5	Unnamed: 6
Elemente	Max	to-do	in Arbeit	in Klärung	abgeschlossen
Kontinuierliche Identifikation	3	0	2	1	1
Kontinuierliche Erprobung	1	0	0	0	0
Kontinuierliche Umsetzung	1	0	0	0	0
Kontinuierliches Lernen	1	0	0	0	0
Erneuter Durchlauf	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0
	1	0	0	0	0

_Leistungsbeschreibung_VV1_Anhang 01_2_Planungstemplate Migrationseinzelprojekte v1.0.xlsx

Deckblatt

Aktivitäten

Kanban

Einstellungen

Calculation