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Kit delivery dan go-live solusi

Bawa solusi ke produksi: peta jalan transisi, rencana dan runbook cutover, gladi, rekonsiliasi data, kesiapan go-live, hypercare, serah terima operasi, dan tinjauan pascaimplementasi.

Langkah 1

Perencanaan

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

    Lengkap

    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

    Lengkap

    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

    Lengkap

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

Langkah 2

Gladi dan pengujian

  1. User Acceptance Test Plan Template

    Standar

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

  2. Performance Test Plan and Report Template

    Lengkap

    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

    Lengkap

    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
Langkah 3

Peluncuran produksi

  1. Go-Live Readiness Review Template

    Lengkap

    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

    Lengkap

    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

    Standar

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

Langkah 4

Stabilisasi dan serah terima

  1. Hypercare Plan Template

    Lengkap

    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

    Lengkap

    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

    Standar

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

Langkah 5

Penutupan dan tinjauan

  1. TOGAF Architecture Compliance Assessment Template

    Lengkap

    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

    Lengkap

    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

    Standar

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