▢
Select a scenario above to run the readiness check
No API calls. Runs entirely in your browser.
Scanning sprint board and scoring readiness criteria...
Verdict
Clear to launch
All 6 readiness criteria passed. No blockers, no open risks.
6 passed
0 conditional
0 failed
4 cohorts trained (86 users). Satisfaction 4.3/5. Admin training complete with recorded backup sessions.
Final migration run complete. 12,400 records verified. Delta sync scheduled for go-live morning. Zero orphaned entries.
22 of 22 test scenarios passed. Sign-off received from project sponsor and 3 department leads on May 24.
HRIS sync validated end-to-end. SSO confirmed for all user groups. Webhook notifications firing correctly.
Documented and reviewed with client IT. Database snapshot scheduled for T-1 hour. Rollback tested in staging May 22.
Hypercare schedule confirmed (2 weeks). Support runbook delivered. Escalation matrix shared with client ops.
Verdict
Not ready. Do not launch.
2 criteria failed. Recommend delay to resolve training and UAT gaps before go-live.
3 passed
1 conditional
2 failed
Only 2 of 4 cohorts trained (38 of 86 users). Cohort 3 cancelled due to scheduling conflict. Cohort 4 not yet scheduled.
Blocker: 48 users will not know how to use the system on Day 1.
Migration validated. 8,200 records clean. Delta sync ready.
14 of 22 scenarios passed. 5 scenarios untested (dependent on Cohort 3 users). 3 scenarios failed with data display errors.
Blocker: 3 defects in reporting module. Fix estimated at 3-4 days.
HRIS sync and SSO confirmed. All endpoints operational.
Plan documented but not yet tested in staging. Client IT has not reviewed.
Schedule staging test and IT review before any go-live attempt.
Hypercare plan confirmed. Runbook delivered.
Verdict
Conditional go. One item to resolve.
5 criteria passed, 1 conditional. Launch can proceed if the condition is met by go-live morning.
5 passed
1 conditional
0 failed
All cohorts trained. Admin power-user session complete. Quick-reference guide distributed.
Final run validated. 15,800 records. Reconciliation report signed off by client data team.
All 18 scenarios passed. Sponsor sign-off received May 26.
HRIS sync and SSO confirmed. However, client's VPN configuration change is scheduled for go-live morning. If the change breaks the SSO handshake, users cannot authenticate.
Condition: Client IT must confirm VPN change is SSO-safe by 8am go-live day. Fallback: direct auth bypass for Day 1, SSO re-enabled post-VPN.
Tested in staging. Client IT reviewed and approved. Snapshot scheduled for T-2 hours.
3-week hypercare confirmed. Dedicated Slack channel created. Escalation path documented with SLAs.