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Phase	Task ID	Task Name	Description (NAM version)	Start Date	End Date	Duration (Hrs)
Phase 1: IAM & Group Setup	1.1	Define the Pilot Group	Identify NAM users for the initial production pilot (consider onshore/offshore support + existing pilot users).	TBD	TBD	1
	1.2	Create AD Groups	Submit requests to IAM/Directory Services to create NAM‑specific AD groups (e.g., SG‑COMET‑NAM‑Dev‑CitiDesktop and SG‑COMET‑NAM‑Support‑CitiDesktop).	TBD	TBD	1.5
	1.3	Create New Atom Groups	Define NAM‑specific user groups within the Atom deployment console (e.g., COMET‑NAM‑Pilot and COMET‑NAM‑Prov).	TBD	TBD	1
	1.4	Consult with EMEA Team	Reach out to the EMEA team (who just completed their pilot) for lessons learned, pitfalls, and best practices.	TBD	TBD	2
Phase 2: Prod Config & Portal Setup	2.1	Create AppD Portal Configurations	Configure AppD portal profiles for NAM Prod and Pilot environments (Launch Info, atom stream, toggles).	TBD	TBD	1
	2.2	Merge Atom Users into Prod/Pilot Groups	Consolidate and map all existing legacy Atom users in NAM into the newly created COMET‑NAM‑Pilot and COMET‑NAM‑Prov groups.	TBD	TBD	2
	2.3	Sync AD Groups with AppD Portal	Map the newly created NAM AD groups to their respective roles/permissions within the AppD portal.	TBD	TBD	2
Phase 3: Pilot & Communication	3.1	Launch Pilot Phase	Enable Citi Desktop for the COMET‑NAM‑Pilot group to validate stability in Prod.	TBD	TBD	2
	3.2	Send Retirement & Access Notices	Broadcast retirement notices to all COMET‑NAM Prod users with instructions to request Citi Desktop & EEMS access.	TBD	TBD	2
Phase 4: Prod Rollout & Handover	4.1	Resolve Pilot Feedback	Address any bugs, config mismatches, or performance issues identified by the NAM Pilot group.	TBD	TBD	2
	4.2	Phased Production Migration	Gradually enable Citi Desktop for batches of COMET‑NAM production users.	TBD	TBD	2.5
	4.3	Hypercare Support	Provide dedicated support via the new NAM Support AD group (e.g., SG‑COMET‑NAM‑Support‑CitiDesktop).	TBD	TBD	2.5
	4.4	Handover to Decommissioning Team	Compile migration sign‑off report and hand over to the team responsible for decommissioning legacy Atom in NAM.	TBD	TBD	0.1