Inside the Work

Cutover readiness

Make the go decision explicit.

Connect each readiness claim to an owner, evidence, dependencies, and a way back.

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InitiativeDecision owner

5 readiness areas need attentionCompleteness does not verify the evidence or authorize a cutover.

Identity and access

Accountable ownerVerification status

Evidence reference or link

Dependency, or “none”Recovery criterion and owner

Business validation

Accountable ownerVerification status

Evidence reference or link

Dependency, or “none”Recovery criterion and owner

Dependencies

Accountable ownerVerification status

Evidence reference or link

Dependency, or “none”Recovery criterion and owner

Recovery

Accountable ownerVerification status

Evidence reference or link

Dependency, or “none”Recovery criterion and owner

Support handover

Accountable ownerVerification status

Evidence reference or link

Dependency, or “none”Recovery criterion and owner

Record the decision

DecisionRecorded date

Rationale, conditions, and revisit trigger

See the unresolved readiness gaps

Identity and access: owner, evidence, dependency or “none”, recovery criterion, verification
Business validation: owner, evidence, dependency or “none”, recovery criterion, verification
Dependencies: owner, evidence, dependency or “none”, recovery criterion, verification
Recovery: owner, evidence, dependency or “none”, recovery criterion, verification
Support handover: owner, evidence, dependency or “none”, recovery criterion, verification

Complete the initiative, owner, decision, date, and rationale to finish the record.