Getting to Go-Live Checklist

A step-by-step checklist for taking a Triaster process library from initial mapping through to a confident go-live across the organisation. Covers the technical, governance and change activities that need to be in place before launch.

What this checklist covers

• Pre-launch technical checks and configuration
• Governance, ownership and approval sign-off
• Communications and training for end users
• Post-launch review and continuous improvement