Operational Acceptance Testing Checklist Form
Complete this checklist to verify operational readiness for system acceptance. Mark each item as completed and provide notes where applicable.
System Monitoring and Alerting is configured and tested
*
Completed
Backup and Restore procedures are verified
*
Completed
Failover and Disaster Recovery tested
*
Completed
User Access and Permissions reviewed
*
Completed
Operational Documentation is up to date
*
Completed
Support and Escalation Procedures are defined
*
Completed
Capacity and Performance baselines established
*
Completed
Go-Live Rollback Plan is documented
*
Completed
Additional Notes
Overall Operational Readiness Status
*
1
2
3
4
5
Submit Checklist
Should be Empty: