We developed a checklist.
1. Do you have Business Requirements documentation?
2. Has there been a Business Requirements walk through?
3. Have requirements been signed off?
4. Is there a Functional Design Document?
5. Has there been a Functional Design Review
6. Do you have test plan?
7. Have you had a test plan review?
With peers?
With developers?
With Business Group?
8. Has the code been reviewed?
9. Have smoke tests been completed to accept code into test? (Entrance criteria)
10. Is testing complete?
11. Are there open defects?
12. Do you meet the exit criteria?
13. Have you had a results verification review?
Who performed the review
14. Was the timeline met?
If no, specify reasons and state action plan
15. Is the Deployment Plan ready? (MOP)
16. Is the Deployment Validation Plan ready?
17. Has the Deployment been completed?
18. Was the Deployment successful?
19. Have you archived project documentation?
1. Do you have Business Requirements documentation?
2. Has there been a Business Requirements walk through?
3. Have requirements been signed off?
4. Is there a Functional Design Document?
5. Has there been a Functional Design Review
6. Do you have test plan?
7. Have you had a test plan review?
With peers?
With developers?
With Business Group?
8. Has the code been reviewed?
9. Have smoke tests been completed to accept code into test? (Entrance criteria)
10. Is testing complete?
11. Are there open defects?
12. Do you meet the exit criteria?
13. Have you had a results verification review?
Who performed the review
14. Was the timeline met?
If no, specify reasons and state action plan
15. Is the Deployment Plan ready? (MOP)
16. Is the Deployment Validation Plan ready?
17. Has the Deployment been completed?
18. Was the Deployment successful?
19. Have you archived project documentation?
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