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Software Deployment Plan Template

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General Information
Agency/Client Name
Project Name
Criteria
Are system requirements documented?
Have system requirements been reviewed and approved by the designated approvers?
Has the system design been reviewed and approved by the designated approvers?
Are software requirements documented?
Have software requirements been reviewed and approved by the designated approvers?
Is there a Requirements Traceability Matrix indicating traceability between requirements, design, and testing?
Have planned training activities been executed, or are they on schedule to be completed as planned?
Are documents to be produced for the purpose of aiding in installation, support, or use of the product complete, published, and distributed, or are they on schedule to be completed, published, and distributed prior to deployment?
Have site preparation activities been completed?
Have environment preparation activities (e.g., correct OS, memory, etc.) been completed?
Signature and comments
Signature
Comments
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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