(IT) Delivery Guide

Plan Status Active
  1. 01DEFINE0/6 checks
  2. 02PLAN22% completed
  3. 03DELIVER0/6 checks
  4. 04VALIDATE0/10 checks
  5. 05RELEASE0/10 checks
  6. 06OPERATE_IMPROVE0/11 checks

Guide

VALIDATE

Checklist: 0 of 10 completed

  1. 01

    1. PREPARE

    Are all prerequisites available to perform validation?

    Output: Validation Readiness Confirmed

    Add evidence · Validation Plan / Acceptance Criteria
  2. 02

    2. EXECUTE

    Has validation been executed according to plan?

    Output: Validation Results

    Add evidence · Execution Log / Test Results
  3. 03

    3. ASSESS

    Do the results support formal acceptance?

    Output: Acceptance Recommendation

    Add evidence · Assessment / Risk Review
  4. 04

    4. ACCEPT

    Can the solution be formally accepted?

    Output: Accepted Solution

    Add evidence · Sign-off Record / Acceptance Evidence

FINAL STEP · PHASE CLOSURE

VALIDATE → RELEASE GATE

0 / 5 gate criteria completed

Is the solution validated, accepted, and ready to proceed to RELEASE?
READINESS CHECK
GATE DECISION
DecisionGO
GO → Proceed to RELEASE
Validation successfully completed and solution formally accepted.
HOLD → Additional validation or approval required.
REJECT → Rework required before validation can be repeated.
VALIDATION NOTES / RESIDUAL ITEMS
• Key findings
• Accepted deviations
• Residual risks
• Conditions for RELEASE
• Follow-up actions and owners