Go/No Go Production Readiness Checklist

  Information Technology   Quality   Testing/Test Management  

Use this Go/No Go production readiness checklist to assess if your organization is prepared to deploy an application. This spreadsheet aims for a composite or holistic view between the business and technical aspects of an application deployment. There are 36 questions in nine categories to respond "yes" or "no" to, with self-adjustable weighting and a final score.

This assessment covers:

1. User Acceptance Testing (UAT)
2. Assess & Design
3. System Integration Testing (SIT)
4. Training and Support
5. Client Data Backup and Availability
6. Data Migration and Go Live Cutover Activities
7. Communication and Change Management
8. Program Team Management

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