DOOD SYSTEM — ERP ROLLOUT READINESS

Project: __________  Owner: __________  Target date: __________

[ ] Name a business owner for each workflow.
[ ] Agree which modules and records go live in phase one.
[ ] Map source fields and resolve duplicate customer and item records.
[ ] Validate a trial migration against source counts and sample balances.
[ ] Test permissions for each real user role.
[ ] Run a complete order, fulfilment, invoice and payment scenario.
[ ] Record integration failures and retry ownership.
[ ] Train the people who perform each task.
[ ] Document go/no-go criteria and a rollback plan.
[ ] Assign support coverage for the first operating cycle.

Open issue | Owner | Due date | Evidence of resolution
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Use this as an implementation planning aid; adapt acceptance criteria to your business.
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