Go-live readiness calculator

1. Testing

   Are all critical and high defects closed or accepted with a workaround?
   YesPartlyNo
2. Testing

   Has UAT passed at or above your agreed threshold?
   YesPartlyNo
3. Testing

   Have performance, security and role tests passed?
   YesPartlyNo
4. Data

   Have you completed at least two mock loads with reconciled counts and values?
   YesPartlyNo
5. Data

   Have data owners signed off every migration object?
   YesPartlyNo
6. Cutover

   Is the cutover runbook frozen, with an owner and backup for every task?
   YesPartlyNo
7. Cutover

   Did the final mock cutover finish inside the planned window?
   YesPartlyNo
8. Cutover

   Is the rollback plan written and rehearsed?
   YesPartlyNo
9. People

   Have more than 90% of end users completed training?
   YesPartlyNo
10. People

    Are super-users and floor-walkers rostered for go-live week?
    YesPartlyNo
11. Support

    Is the hypercare team, SLA and escalation matrix live?
    YesPartlyNo
12. Governance

    Has the steering committee approved written Go/No-Go criteria?
    YesPartlyNo

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