POC-to-Production Checklist

POC-to-Production Checklist

Control

Document and define a POC-to-Production Checklist that details the existing system modifications, and new system builds, required for integrating the Product into Organisation infrastructure and incorporating additional data sources. If gaps in organisational capacity are detected, reiterate formulations of Organisation Capacity Analysis, as discussed in Section 4 - Problem Mapping, as necessary.

Aim

To (a) ensure sufficient planning for Product development and production; and (b) highlight associated risks that might occur in the Product Lifecycle.