Markdown Editor

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.

Paso 1

Planificación

  1. Architecture Roadmap and Transition Architectures Template (TOGAF E, F)

    Completa

    Consolidated 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)
  2. Cutover Plan and Runbook Template

    Completa

    Cutover 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 checklist
  3. Migration Plan Template

    Completa

    System or data migration: strategy, phases, data mapping, reconciliation, cutover runbook, rollback, decommissioning

Paso 2

Ensayos y pruebas

  1. User Acceptance Test Plan Template

    Estándar

    UAT plan: objectives, scope, participants, schedule, environment, entry and exit criteria, business scenarios, triage, sign-off

  2. Performance Test Plan and Report Template

    Completa

    Performance plan and report: SLAs, workload mix, Little's law sizing, load, stress, soak and spike tests, percentiles, bottlenecks

  3. Data Migration Reconciliation Report Template

    Completa

    Load 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
Paso 3

Puesta en producción

  1. Go-Live Readiness Review Template

    Completa

    Go/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 OAT
  2. Production Readiness Review Template

    Completa

    Production readiness review: SLOs, load test evidence, observability, on-call, rollback, backups, security, failure modes, sign-off

    Google SRE PRR conventions
  3. Deployment and Release Runbook Template

    Estándar

    Deployment runbook: release metadata, pre-deploy checklist, go/no-go, steps with verification, canary rollout, rollback, comms

Paso 4

Estabilización y traspaso

  1. Hypercare Plan Template

    Completa

    Post-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 guide
  2. Operations Handover and Knowledge Transfer Template

    Completa

    Transition 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 guide
  3. Runbook Template

    Estándar

    Service runbook: overview, dependencies, dashboards, per-alert diagnosis and mitigation with commands, common tasks, rollback, contacts

Paso 5

Cierre y revisión

  1. TOGAF Architecture Compliance Assessment Template

    Completa

    Baseline, 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 Assessment
  2. Post-Implementation Review Template

    Completa

    Review 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 Book
  3. Benefits Realization Plan Template

    Estándar

    Benefits map, benefit profiles with measure, baseline, target, timing and owner, tracking schedule, dependencies and dis-benefits