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Template Operations ManualData Migration ChecklistNonfunctional RequirementsApplication Interface ChecklistRelease ChecklistApplication Health checkArchiving RequirementsDatabase OLA / SLADBA Job DescriptionDatabase Health Check

Application SupportData MigrationSystem DokumentationProject ManagementQuality AssuranceCompliance and StandardsDatabase AdministrationStartup PhaseAchieving Operational ReadinessStabilized Operations

Checklist for Production Release :: Contents


Section Nr. of Items in this Checklist
Project Initiation and Requirements Definition 14
Design Review (or review of the response to RFP) 12
Software - Licenses, Versions, Support 7
Documentation 11
Alarming and Monitoring 4
User Management 4
Backup and Recovery 6
Performance (PI, KPI) and Capacity 8
Post Release Checks 13
Other 24
Total 101