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about endorphin
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cement production
Access2flow can mass produce kilograms of quantum dots where only milligrams were possible before. One of the first clients is Hague Corp-Solterra Renewable Technologies.
Release to Production Checklist Project / Service Name
Brief Service Description Programme / Project Manager(s) Service History
1. ARCHITECTURE Hardware
Appendix A Hardware Network Appendix B Operating System < i.e. Linux Redhat; Solaris; Windows 2003. If not one of these, explain support arrangements below.> O/S Middleware Middleware Database
ts>
Database Maintenance/Support Application Application Maintenance/Support Technical Diagram attached – Appendix C 1.1. ARCHITECTURE SIGN-OFF Title / Position Name
Signature
Data Centre Mgr / Rep(Hardware) Platforms Mgr / Rep (O/S)
TBA (Middleware, if
N/A
N/A Page 1 of 6
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Release to Production Checklist applicable) Technical Services Mgr / Rep (Database) Application Support Mgr / Rep (Application) Network Mgr / Rep
2. SERVICE Service Owner(s)
Service Champion(s) [Super-user(s)] Service Technical Owner
Application: Infrastructure: Security: Data warehouse:
Availability Requirement Critical Service Period(s)
Maintenance window and frequency (scheduled downtime) Downtime approval process and communications User community and reps User Training User Access Service SLA Services this service is dependent upon
< Number of users and their distribution. Provide department names and specific user groups and/or names within each department, as well as names of user representative representatives s for each group.>
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Release to Production Checklist Services dependent on this service
2.1. SERVICE SIGN-OFF Title / Position
Name
Link Manager
Arthur Spirling
Signature
3. SUPPORT Service Centre/Desk Service Centre/Desk Support Docum. Service Centre/Desk Support Staff Train. Application Support Application Support Documentation Application Support Staff Training Faculty / Desktop Support Faculty / Desktop Support Documentation Faculty / Desktop Support Staff Training
If an existing system - list of all known errors No Description of Known Error
Workaround
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Release to Production Checklist Application Support Manager Service Centre Manager
Desktop Support Manager
4. CONTINUITY / DR Potential Impact of Service Disruption Duration of Outage Impact < 1 day 1-2 days 2-5 days 5-10 days > 10 days Degradation of Customer Service Degradation of Internal Service Levels Increased Operating Expenses Lost Revenue Exposure to Contractual Fines / Penalties Loss of Staff Productivity History of Unplanned Downtime Manual Continuity Arrangements Continuity Arrangements Disaster Recovery Arrangements / Plan
4.1. CONTINUITY / DISASTER RECOVERY SIGN-OFF Title / Position Name Security Mgr / Rep
Head of IT Services
Signature
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Release to Production Checklist Policy Remote Access Policy
< i.e. Would like to be able to restore to any transaction within the last 24 hours> DATA DATABASE BASE MANAGEMENT DB Procedures
CAPACITY CAPACITY RECOMMENDATIONS Processor Capacity Memory Initial disk capacity Disk capacity growth
Stress Testing
MONITORING RECOMMENDATIONS Hardware monitoring Transactions to be monitored PERFORMANCE End-to-end Performance
6.1. OPERATIONS SIGN-OFF Title / Position Name Operations Manager Head of Technical Services
Signature
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Release to Production Checklist 7. ACTIVITIES ON THE PLAN BUILD Build start Build end (inc Unit Testing) Testing) TESTING Technical Acceptance Test Security Acceptance Test User Acceptance Test TRAINING Support Training (all 3 sections) User Training CUTOVER
ESTIMATED DATE
ESTIMATED DATE
ESTIMATED DATE
ESTIMATED DATE
Cutover plan Backout plan Proposed Go-live Date PROJECT DESIGN SIGN-OFF Title / Position Name Project Manager