Kit de entrega y puesta en producción
Llevar una solución a producción: hoja de ruta de transición, plan y runbook de cutover, ensayos, conciliación de datos, go-live, hypercare, traspaso a operaciones y revisión posterior.
Planificación
Architecture Roadmap and Transition Architectures Template (TOGAF E, F)
CompletaConsolidated gaps, work packages, Transition Architectures, dependencies, value and risk per increment, migration plan, costs, Phase G hand-off
The TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1), ADM Phases E and F; ArchiMate 4 Plateaus (names only)Cutover Plan and Runbook Template
CompletaCutover strategy, command centre RACI, entry criteria and freezes, rehearsals, T-minus timeline, runbook, go/no-go, point of no return, rollback, sign-off
AWS large migration playbooks (T-minus gates); Dynamics 365 go-live checklistMigration Plan Template
CompletaSystem or data migration: strategy, phases, data mapping, reconciliation, cutover runbook, rollback, decommissioning
Ensayos y pruebas
User Acceptance Test Plan Template
EstándarUAT plan: objectives, scope, participants, schedule, environment, entry and exit criteria, business scenarios, triage, sign-off
Performance Test Plan and Report Template
CompletaPerformance plan and report: SLAs, workload mix, Little's law sizing, load, stress, soak and spike tests, percentiles, bottlenecks
Data Migration Reconciliation Report Template
CompletaLoad identification, record count balance, control totals, field sampling, rejected records, defects, tolerance assessment, business validation, trend, sign-off
DAMA-DMBOK2 Revised (2024) data quality knowledge area
Puesta en producción
Go-Live Readiness Review Template
CompletaGo/no-go review: scope, test completion, operational acceptance, data migration, cutover, dependencies, business and support readiness, scorecard, conditions
Dynamics 365 go-live checklist; NISTA Gate Review 4 (2026); ISTQB OATProduction Readiness Review Template
CompletaProduction readiness review: SLOs, load test evidence, observability, on-call, rollback, backups, security, failure modes, sign-off
Google SRE PRR conventionsDeployment and Release Runbook Template
EstándarDeployment runbook: release metadata, pre-deploy checklist, go/no-go, steps with verification, canary rollout, rollback, comms
Estabilización y traspaso
Hypercare Plan Template
CompletaPost-go-live support: duration, support tiers and rota, daily cadence, severity targets, monitoring, known issues, triage, KPIs, exit criteria, handoff
AWS Prescriptive Guidance (hypercare); Dynamics 365 implementation guideOperations Handover and Knowledge Transfer Template
CompletaTransition to support: services, timeline, support model, acceptance into service, documentation pack, KT sessions, shadowing, access, ITSM mapping, warranty
ISO/IEC 20000-1:2018 cl. 8.5; ITIL 4 practice names; Dynamics 365 implementation guideRunbook Template
EstándarService runbook: overview, dependencies, dashboards, per-alert diagnosis and mitigation with commands, common tasks, rollback, contacts
Cierre y revisión
TOGAF Architecture Compliance Assessment Template
CompletaBaseline, rating scale and roll-up rules, evidence register, checklist by domain, requirements traceability, findings, dispensations, conditions, board decision
TOGAF Standard, 10th Edition (2025 release with Technical Corrigendum 1): Phase G, Compliance AssessmentPost-Implementation Review Template
CompletaReview questions, objectives versus outcomes, benefits and attribution, cost and schedule, service and NFRs in production, adoption, architecture drift, lessons
Queensland Treasury Gateway Gate 5 workbook (2020); HM Treasury Magenta BookBenefits Realization Plan Template
EstándarBenefits map, benefit profiles with measure, baseline, target, timing and owner, tracking schedule, dependencies and dis-benefits