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Старый 27.09.2017, 23:11   #1  
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kurthatlevik: Dynamics 365 Pre go-live checklist
Источник: https://kurthatlevik.wordpress.com/2...ive-checklist/
==============

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/
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