The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.
| Process Checklist | ||||
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Has a comprehensive set of deployment goals been developed? | ||||
| Can those deployment goals be traced into the deployment strategy? | ||||
| Does the deployment strategy consider available funding? | ||||
| Does each step in the deployment strategy produce an operationally useful and maintainable deployed system? | ||||
| Does the deployment strategy minimize the risk of interference to on-going operations? | ||||
| Does the deployment strategy offer a viable operational fallback at each step of the process? | ||||
| Are all stakeholders in a deployment step aware of their roles and responsibilities? | ||||
| Are all resources needed for a deployment step available? | ||||
| Has a work-around plan been developed in case a needed resource is not available? | ||||
| Has acceptance testing been defined based on the acceptance criteria? | ||||
