Authority to Operate Checklist Form
Use this checklist to confirm all key readiness items before operating your system or service. Ensure each step is complete for a smooth and secure launch.
System configuration has been completed and validated.
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Complete
All required user accounts have been provisioned and access verified.
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Complete
Documentation is available and up to date.
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Complete
Backup and recovery procedures are in place and tested.
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Complete
Security controls and monitoring are active.
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Complete
Support and escalation contacts are documented.
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Complete
Change management and rollback plans are defined.
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Complete
Stakeholder approval has been obtained.
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Complete
Go-live date is scheduled and communicated.
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Complete
Additional notes (if any)
Submit Checklist
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