Pre-Go-Live Checklist
Structured pilot checklist. Required incomplete items reduce readiness score and can block a Go recommendation. Waived items remain visible with justification.
Completion
73%
73%
Complete
11
Incomplete
1
In progress
2
Waived (with justification)
1
Checklist items
Template: Regulatory Release Template
| Item | Category | Owner | Due | Status | Required | Evidence | Waiver |
|---|---|---|---|---|---|---|---|
| Rollback tested in UAT | Rollback | Marcus Doyle | May 10, 2026 | Complete | Yes | Link | — |
| Rollback plan approved | Rollback | Renata Silva | May 11, 2026 | Complete | Yes | — | — |
| DBA sign-off for schema changes | Data | Owen Patel | May 10, 2026 | Complete | Yes | Link | — |
| Operations team briefed | Operations | Renata Silva | May 9, 2026 | Complete | Yes | — | — |
| Production support team staffed for first 48 hours | Support | Renata Silva | May 11, 2026 | In Progress | Yes | — | — |
| Runbook published | Operations | Marcus Doyle | May 10, 2026 | Complete | Yes | Link | — |
| Smoke test plan confirmed | Testing | Marcus Doyle | May 12, 2026 | Complete | Yes | Link | — |
| Production validation owner assigned | Operations | Priya Raghavan | May 10, 2026 | Complete | Yes | — | — |
| Release notes published to customers | Business | Hannah Liu | May 5, 2026 | Incomplete | Yes | Missing | — |
| CAB approval received | Compliance | Karen Mwangi | May 9, 2026 | Complete | Yes | Link | — |
| Business communication sent to stakeholders | Business | Helen Asare | May 7, 2026 | Complete | Yes | — | — |
| Monitoring alerts configured | Operations | Owen Patel | May 10, 2026 | Complete | Yes | — | — |
| Vendor readiness confirmed | Vendor | Helen Asare | May 9, 2026 | In Progress | Yes | — | — |
| Compliance sign-off completed | Compliance | Karen Mwangi | May 9, 2026 | Complete | Yes | Link | — |
| Test data refresh completed in UAT | Data | Marcus Doyle | May 10, 2026 | Waived | Yes | — | Refresh delayed; tactical synthetic dataset approved by QA Lead and Compliance pending. by Marcus Doyle |
Waived items must include justification and approver identity, and remain in the audit package for compliance review.