Cutover Artefacts

The art of Team Work Orchestration for IT and Business Transformation Programme Transition to Production deployment

Cutover Artefacts, List Of Delivrables during the Cutover Phase by Cutover Manager Services
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Artefact

Phase

Objectives

Cutover Kick-Off Meeting Cutover Initialisation
  • Get the traction for all key stakeholders
  • Define and/or Remind What is Cutover
  • Review and validate first assumptions
  • Confirm Cutover Scope
  • Set the expectations by presenting the Cutover Preparation plan: What is going to happen between the Kick-Off Meeting and the Go Live
  • Present the first draft of the Cutover HL Plan based on the first assumptions

 

Cutover Approach Cutover Preparation
  • Set the Cutover ContextDefine the Cutover Milestones
  • Define the Cutover Dependencies
  • Define the Business Impacts
  • Define the Cutover IT & Business High-Level StepsDefine the Cutover Risk & Mitigation
  • Define the Cutover HL Plan – Sequence of Events
  • Define the Cutover TimelineDefine the Rollback Approach
  • Define the Criteria to invoke a RollbackDefine the Cutover Communication Process
  • Define the Escalation Process
Cutover Detailed Plan Cutover Preparation
  • Define the Cutover Detailed for Dry Run (Non-Prod)
  • Define the Rollback Detailed Plan (Non-Prod)
  • Define the Cutover Detailed Plan (Production)
  • Define the Rollback Detailed Plan (Production)
  • Define the Dependencies between the steps define the Cutover Duration
  • Make sure each task has a Task Owner
  • Capture all Cutover Actor’s Contact details
Cutover Communication Plan Cutover Preparation
  • Define the Comms points depending on the Cutover key milestones
  • Provide clarity and visibility to senior stakeholders
  • Define your audience depending on the Comms points
  • Define your communication process and tools
Cutover Resource Plan Cutover Execution
  • Provide a clear view on the Cutover Schedule per resource
  • Validation Resource availability
  • Get Resource Manager Approval if required

Cutover Go No Go Criteria

Cutover Execution
  • Define the mandatory “To Do List” you need to complete before executing the Cutover in Production
  • Provide clarity and visibility to all key stakeholders on GO LIVE dependencies
  • Provide confidence and insurance on Cutover Business impacts
  • Get and Track all required Approvals before the Cutover execution

 

 

Artefact Name, Phase and Objecitves

Cutover Kick-Off Meeting

Phase: Cutover Initialisation

Objectives:

  • Get the traction for all key stakeholders
  • Define and/or Remind What is Cutover
  • Review and validate first assumptions
  • Confirm Cutover Scope
  • Set the expectations by presenting the Cutover Preparation plan: What is going to happen between the Kick-Off Meeting and the Go Live
  • Present the first draft of the Cutover HL Plan based on the first assumptions
Cutover Approach

Phase: Cutover Preparation

Objectives:

  • Set the Cutover ContextDefine the Cutover Milestones
  • Define the Cutover Dependencies
  • Define the Business Impacts
  • Define the Cutover IT & Business High-Level StepsDefine the Cutover Risk & Mitigation
  • Define the Cutover HL Plan – Sequence of Events
  • Define the Cutover TimelineDefine the Rollback Approach
  • Define the Criteria to invoke a RollbackDefine the Cutover Communication Process
  • Define the Escalation Process

Cutover Detailed Plan

Phase: Cutover Preparation

Objectives:

  • Define the Cutover Detailed for Dry Run (Non-Prod)
  • Define the Rollback Detailed Plan (Non-Prod)
  • Define the Cutover Detailed Plan (Production)
  • Define the Rollback Detailed Plan (Production)
  • Define the Dependencies between the steps define the Cutover Duration
  • Make sure each task has a Task Owner
  • Capture all Cutover Actor’s Contact details

Cutover Communication Plan

Phase: Cutover Preparation

Objectives:

  • Define the Comms points depending on the Cutover key milestones
  • Provide clarity and visibility to senior stakeholders
  • Define your audience depending on the Comms points
  • Define your communication process and tools
Cutover Resource Plan

Phase: Cutover Execution

Objectives: 

  • Provide a clear view of the Cutover Schedule per resource
  • Validation Resource availability
  • Get Resource Manager Approval if required
Cutover Go No Go Criteria Check List

Phase: Cutover Execution

Objectives:

  • Define the mandatory “To Do List” you need to complete before executing the Cutover in Production
  • Provide clarity and visibility to all key stakeholders on GO LIVE dependencies
  • Provide confidence and insurance on Cutover Business impacts
  • Get and Track all required Approvals before the Cutover execution

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