De go-live-gate
Owner en scope: sponsor, process owner, data- en security owners, beperkte eerste release, metrics, budget, tijdlijn, exclusions en go/no-go authority.
Proces en data: huidige en doel-flow, exceptions, approvals, dictionary, duplicates, units, saldi, archive, reconciliation, integratiecontracten en authority map.
Mensen en operatie: roltraining, support, cutover-rehearsal, rollbackcriteria, monitoring, backups, export, runbooks, escalatie en post-launch-team.