IT Network Readiness Checklist Form
Use this form to review network readiness for deployment, onboarding, upgrade, or go-live and to capture any blockers, pending tasks, and validation results.
Network Environment Overview
Environment Name or Site Name
*
Environment Type
*
Production
Staging
Testing
Development
Other
Network Owner / Team
*
Planned Go-Live or Readiness Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Primary Contact Name
*
First Name
Middle Name
Last Name
Primary Contact Email
*
example@example.com
Primary Contact Phone Extension
Infrastructure and Connectivity Status
Internet Uplink Status
*
Ready
Partially Ready
Not Ready
Router/Firewall Availability and Configuration Status
*
Ready
Partially Ready
Not Ready
Switch Readiness Status
*
Ready
Partially Ready
Not Ready
Wireless Access Point Coverage Status
*
Ready
Partially Ready
Not Ready
ISP Circuit Information / Status
Redundancy / Failover Available
*
Yes
No
Overall Connectivity Readiness
*
Not Ready
1
2
3
4
5
6
7
8
9
Fully Ready
10
1 is Not Ready, 10 is Fully Ready
Network Services and Configuration
IP addressing plan completed
*
Yes
No
DNS configuration status
*
Please Select
Configured
Partially configured
Not configured
N/A
DHCP configuration status
*
Please Select
Configured
Partially configured
Not configured
N/A
VLANs/subnets defined
*
Yes
No
Routing configuration status
*
Please Select
Configured
Partially configured
Not configured
N/A
Firewall rules reviewed
*
Yes
No
VPN/remote access readiness
*
Please Select
Ready
Partially ready
Not ready
Not applicable
Required network services still pending
Security, Monitoring, and Validation
Security Controls Implemented
*
Firewall
Access Control Lists
Network Segmentation
Intrusion Detection/Prevention
VPN
Endpoint Protection
Other
Monitoring and Alerting Setup Status
*
Fully configured
Partially configured
Not configured
In progress
Other
Log Collection Status
*
Centralized and active
Partially centralized
Local only
Not collecting
Other
Vulnerability or Configuration Issues Found
Network Test Completed
*
Yes
No
Test Results Summary
Blocker Severity / Priority
*
Low
1
2
3
4
5
6
7
8
9
Critical
10
1 is Low, 10 is Critical
Readiness Confirmation and Follow-up
Overall Readiness Status
*
Ready
Ready with Issues
Not Ready
Blockers or Pending Actions
Estimated Completion Date for Open Items
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer / Submitter Name and Role
*
Submit Checklist
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