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Go-Live Readiness Checklist

Six-category readiness checklist with evidence, sign-off tracking, and a formal PDF sign-off document.

About this template

Six readiness categories: Technical, Data, Training, Communications, Support, and Rollback Plan. Each criterion tracks owner, target completion date, status, evidence, whether sign-off is required, and who signed off. Export a checklist with completion percentages to Excel or a formal sign-off document to PDF.

Included structure

  • Technical
  • Data
  • Training
  • Communications
  • Support
  • Rollback Plan

Template details

Minimum tier: Standard

Export formats: ExcelPDF

Setup time: under 2 minutes

Use this template

Requires a Standard plan or above. Start a free trial to try it today.