Go-live Readiness Risk Assessment (Go/No-go Risk Assessment Chart)

Template

• Go-live readiness risk assessment (DOCX) (last revised Feb 27, 2012)

Created by

• Project Manager

Reviewed by

• Business Analyst
• Project Lead
• Subject Matter Expert (possibly)

Approved by

• Sponsor

Requirement

• Yes, for any project large enough to warrant formal project management

Additional tools

• Activity diagram
• Context diagram
• Fishbone diagram
• Prioritization techniques
• Process & Data modelling tools
• Use cases
• Work breakdown structure