Go/No Go Production Readiness Checklist

This Go/No Go production readiness checklist is designed to evaluate your organisation’s readiness for deploying an application. It provides a comprehensive assessment covering both business and technical aspects crucial for successful deployment. The checklist consists of 36 questions categorised into nine sections, each requiring a “yes” or “no” response, with adjustable weighting for tailored evaluations and a final score calculation.

This assessment covers:

• User Acceptance Testing (UAT)
• Assess & Design
• System Integration Testing (SIT)
• Training and Support
• Client Data Backup and Availability
• Data Migration and Go Live Cutover Activities
• Communication and Change Management
• Programme Team Management

By addressing these areas, the checklist helps identify potential issues early, allowing for corrective actions before deployment. This comprehensive approach ensures that all critical factors are thoroughly evaluated, reducing risks and increasing the likelihood of a successful deployment.