Intranet Feature Checklist Form
Use this Intranet Feature Checklist Form to track readiness and rollout status for each intranet feature.
Feature Name
*
Feature Owner
*
Feature Category
*
Please Select
Collaboration
Communication
Document Management
Search
Personalization
Analytics
Other
Planned Launch Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Current Readiness Status
*
Not Started
In Progress
Ready for Rollout
Rolled Out
On Hold
Rollout Phase
*
Please Select
Pilot
Partial
Full
Post-Rollout
Are there any blockers or issues?
*
No
Yes
Dependencies (if any)
Assigned Team
*
Please Select
Development
QA
Product Management
IT Support
Other
Additional Comments
Submit Checklist
Should be Empty: