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Production Readiness Checklist Template

About the Document

This Production Readiness Checklist template (in MS/Excel format), meant for implementations of (or changes to) software or infrastructure, can be downloaded, modified, and used as needed.

Before the product of a project is implemented to a live environment, it is important to make sure that the solution is fully ready. Areas to be assessed are:

  • Systems Readiness
  • Application Readiness
  • Organizational Readiness
  • Training
  • Support Model
  • Client Requirements
  • Reporting
  • Go-Live Activities

This template includes considerations for each of these areas.