kurthatlevik: Dynamics 365 Pre go-live checklist

[Blog bot]

Источник: https://kurthatlevik.wordpress.com/2...ive-checklist/
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I asked Microsoft if I could share their Pre go-live checklist that is used in the Fast-Track program. And they said yes

So here is a copy for you, and what customers must be prepared to answer before Microsoft is deploying the production environment.

Pre Go-live Health Check list:

1. Solution acceptance by users: UAT
   
   
   • Is UAT completed successfully? How many users participated in UAT?
     
   • Did UAT test cases cover entire scope of requirements planned for go-live?
     
   • How many bugs/issues from UAT are still open?
     
   • Any of the open bugs/issues a showstopper for go-live?
     
   • Was UAT done using migrated data?
     
2. Business signoff:
   
   
   • Business has signed off after UAT that the solution meets business needs?
     
   • Solution adheres to any company/industry specific compliance (where necessary)
     
   • Training is complete
     
   • All features going live are documented, approved and signed off by customer
     
3. Performance:
   
   
   • How was the performance in UAT? Is it acceptable for go-live?
     
   • If Performance testing was done, then are there any open actions from it?
     
4. User & Security setup:
   
   
   • How many security roles are being used. All security roles are setup and tested?
     
   • Users that will need access at go-live have been setup with correct security role?
     
5. Data Migration:
   
   
   • Data migration status – Masters & Open Transactions/Balances
     
   • Business has identified owners for data validation?
     
   • Review cut-over plan: Business & Partner teams are comfortable with the plan?
     
   • Does the Data migration performance fits within cut-over window?
     
6. Configuration Management:
   
   
   • Are the configurations updated in Golden Configuration environment based on changes in UAT?
     
   • Data stewards/owners identified and process in place for post go-live changes in Master/Configuration data?
     
   • All Legal Entities configured for Go-Live?
     
   • Are configurations documented?
     
7. Integrations:
   
   
   • Review list of integrations and readiness plan for each
     
   • Latency requirements and performance criteria are met
     
   • Integration support is in place with named contacts/owners
     
8. Code Management
   
   
   • Production fixes/maintenance process defined?
     
   • Code promotion (between environments) process is in place, documented and the entire team knows and understands the process
     
   • Code promotion schedule for production is in place?
     
   • Emergency process for code promotion to production is defined?
     
9. Monitoring and Microsoft Support
   
   
   • LCS diagnostics setup and knowledge transfer to customer
     
   • Issue resolution and Escalation process defined – LCS support is verified?

Источник: https://kurthatlevik.wordpress.com/2...ive-checklist/