Live and Post Live
4 Hours
| Task | Responsibility | Support | Tools/Links/Template | Outcome / Checklists |
|---|---|---|---|---|
Verify live Infrastructure access Hour |
IF | Checklist | ||
Final Check list Hours |
QA Dev | Checklist Report | ||
Raise and Confirm Final Payment hours |
PC | AC | ||
| Go Live Initiative | PC | IF | Checklist Report | |
| Sanity Testing | QA | Report | ||
| CMS Training | PC | Dev | Template |
