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Go/No-Go Checklist Excel Template | IT Release Readiness Decision Tool, Go Live Cutover

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Highlights

  • Designed by DeliveryDeskCo
  • Party decor for gatherings and celebrations
  • Digital download
  • Digital file type(s): 1 PDF, 1 other file

Walk into your go/no-go meeting with a structured decision list instead of a loose set of opinions. This Go/No-Go Checklist captures every go-live criterion with owner, status and evidence — built by a working IT programme manager who has run real cutovers.

★ WHAT YOU GET (one Excel workbook)
• Go-No-Go Checklist — every go-live criterion with owner, status and evidence
• Status drop-downs — consistent, meeting-ready in one glance
• Start Here tab — 3-step quick guide

★ HOW TO USE
1. Download and open in Microsoft Excel (Windows/Mac) or Google Sheets — no macros.
2. List your go-live criteria and assign owners.
3. Walk the list in your go/no-go meeting and record the decision.

★ PERFECT FOR
IT project managers, release managers, delivery managers and consultants preparing a go-live, release or migration.

★ LOOKING FOR MORE?
This is the entry version. Our full IT Go-Live Cutover Runbook adds a minute-by-minute Cutover Runsheet, Rollback Plan, Comms Plan, Issue & Decision Log and live Dashboard — find it in our shop.

★ INSTANT DIGITAL DOWNLOAD
No physical item shipped. Available immediately after purchase. All sales final on digital files — no refunds/exchanges. Editable structure/template; it organises your go-live criteria, it does not advise on decisions.

FAQ
• Software? Excel (Windows & Mac); works in Google Sheets too.
• Editable? Yes, fully.
• Subscription? No — one-time purchase.

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Pat
DeliveryDeskCo ·

United States

We calculate this number using a recency-weighted average of all ratings, with a rating's value decreasing by half each year to best reflect the current experience. 4.8
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Listed on Jun 11, 2026
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