/ Go-Live Readiness CheckAre we ready to go live?
Paste your UAT results and readiness notes. We check nothing important is missing, then build a request for your AI tool that drafts the sign-off pack.
Step 1 of 3
Paste what you have
Test notes, a defect export or a status email. Messy is fine.
Start from an example
Paste it as it is, minus anything personal or confidential.
Tip: you can also attach files, such as an export or a report, in your AI tool. The request tells it to treat them as evidence too.
What helps
The more of these you include, the better the check.
- Scope tested What was in scope for testing, and what was left out.
- Test results Planned, executed, passed, failed and blocked scenarios.
- Open defects and severity Defects still open, with severity where known.
- Risk accepted by the business Anything the business agreed to go live with, and who signed it off.
- Acceptance criteria met or not How many criteria passed, and which did not.
- Cutover, rollback and support Is the cutover planned and rehearsed, can you roll back, and are support and users ready?
- Go-live date and dependencies The planned date and anything it depends on.
- Where the facts came from Source and date of the main figures, so stale ones can be flagged.
Optional: help the AI focus
One line is enough.
Release board, product owner or sponsor.
What readiness are you currently reporting? Optional
What do you want back? Optional