Checklist for Supporting Go Live

Description
Ascertain
Availability of following
Duly tested and approved environment set-up for parallel run/Live
by the customer (H/W, OS and system software)
Tested and approved product set-up
Tested and approved final converted database/mapped database
Approved User profiles and security features
Customer Internal Audit procedures & parameters for parallel
run/Cutover to Live with baseline control reports
UAT sign-off by the customer

Confirm
The parameters set-up and uploaded final converted database are
approved by the customer

Confirm
The internal audit procedures are reviewed with the customer
representative for parallel run/ cutover to live

Check
User IDs and user profiles are properly created by the customer
representative/sys administrator

Ascertain
The transactions are posted both in the old system and in the new
system

Verify
The control reports are printed and tallied with the baseline reports

Check
All defects/problems are identified and properly recorded in the SFR by
the customer representative

Verify
All solutions provided by the implementation team are properly recorded
in the SFR tracker

Verify
The parameters agreed for parallel run/cutover to Live are met and the
customer consensus is taken for going live

Reconcile
The defect list with that of the customer on a weekly basis and confirm
that proper follow-up with the concerned authorities is being done on a
fortnightly basis

Verify
Implementation sign-off/Cutover to Live report has been signed by the
customer

Check
Implementation sign-off/cutover to Live report has been forwarded to
the RM /GSUP along with reconciled defect list (SFR list) and
TEMPSOFT list

Remarks