Go-live readiness record

Send ALA Consulting Group the evidence, open actions, and decisions needed before your project launches.

Your name, email and project name are required. Complete the other fields that are useful for your project. Do not include passwords or sensitive records.

Your contact details

Name Required

Work email Required

Launch details

ProjectRequired

Planned launch

Review date

Decision maker

Business acceptance

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Data validation

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

User access

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Training

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Support coverage and escalation

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Cutover sequence and owners

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Stop / fallback criteria and decision owner

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Communications

Acceptance criteria

Evidence

Owner

Status

Open action

Due date

Additional project checks

Technical, security or regulatory checks your organization requires

Open exception

Issue

Impact

Owner

Action date

Authorized acceptance

Another exception

Issue

Impact

Owner

Action date

Authorized acceptance

Launch decision

Decision

Decision maker

Date

Evidence reviewed

Conditions and next review

Handover

Operational owner

Documents to transfer

Open items and owners

Conditions for ending early support

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