Go-live readiness and cutover checklist
Final checks and cutover steps before switching an Oracle + AI solution on in production.
Go-Live Readiness
- UAT signed off
- Production configuration migrated and verified (Setup export/import, OIC packages, APEX app)
- Security roles assigned; access reviewed
- Data conversion reconciled (counts and balances)
- AI model/prompt version frozen and recorded
- Monitoring dashboards and alerts live
- Support model and hypercare roster published
- Rollback plan tested
- Communications sent to users
- Go / no-go meeting held and minuted
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