솔루션 딜리버리와 Go-live 키트
솔루션을 운영 환경으로: 전환 로드맵, 컷오버 계획과 런북, 리허설, 데이터 대사, Go-live 준비도, 하이퍼케어, 운영 인계, 구축 후 검토.
계획
Architecture Roadmap and Transition Architectures Template (TOGAF E, F)
전체Consolidated 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
전체Cutover 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
전체System or data migration: strategy, phases, data mapping, reconciliation, cutover runbook, rollback, decommissioning
리허설과 테스트
User Acceptance Test Plan Template
표준UAT plan: objectives, scope, participants, schedule, environment, entry and exit criteria, business scenarios, triage, sign-off
Performance Test Plan and Report Template
전체Performance plan and report: SLAs, workload mix, Little's law sizing, load, stress, soak and spike tests, percentiles, bottlenecks
Data Migration Reconciliation Report Template
전체Load 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
운영 개시
Go-Live Readiness Review Template
전체Go/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
전체Production readiness review: SLOs, load test evidence, observability, on-call, rollback, backups, security, failure modes, sign-off
Google SRE PRR conventionsDeployment and Release Runbook Template
표준Deployment runbook: release metadata, pre-deploy checklist, go/no-go, steps with verification, canary rollout, rollback, comms
안정화와 인계
Hypercare Plan Template
전체Post-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
전체Transition 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
표준Service runbook: overview, dependencies, dashboards, per-alert diagnosis and mitigation with commands, common tasks, rollback, contacts
종료와 검토
TOGAF Architecture Compliance Assessment Template
전체Baseline, 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
전체Review 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
표준Benefits map, benefit profiles with measure, baseline, target, timing and owner, tracking schedule, dependencies and dis-benefits