Business Intelligence Dashboard Deployment Checklist Form
Complete this checklist to confirm deployment readiness for a business intelligence dashboard, including environment, data readiness, testing, performance, refresh, rollback, and approval status.
Deployment Overview
Dashboard Name
*
Version / Release ID
*
Target Environment
*
Please Select
Dev
Test
Staging
Production
Deployment Owner / Team
*
Planned Deployment Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Data and Access Readiness
Data sources connected to the dashboard
*
Source data validated and current?
*
Yes
No
Partially
Unknown
Required user roles and permissions configured?
*
Viewer access
Editor access
Admin access
Row-level security
Single sign-on
Other
Testing and Deployment Approval
QA and testing completion status
*
Not started
In progress
Completed
Completed with issues
Dashboard performance and readiness
*
1
2
3
4
5
Deployment readiness confirmations
*
Refresh schedule confirmed
Rollback or fallback plan available
Stakeholders notified
All critical defects resolved
Final deployment approval status
*
Approved
Approved with notes
Not approved yet
Submit
Should be Empty: