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12/16/2019 Implementation Planning Checklists

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Implementation Planning Checklists 1/5
12/16/2019 Implementation Planning Checklists

Click the links below to download a checklist that corresponds to a phase in the SDLC (So ware
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Development Lifecycle). You can open the checklist in any spreadsheet application and customize
them to suit your needs.

Analyze Checklist
Analyze Checklist Download

In the Analyze phase, analyze end-user business requirements and determine project goals as part of
the high-level plan for the project. Convert the requirements and goals into system functions that the
organization intends to develop. Activities include:

Gathering business requirements

Creating process diagrams

Performing detailed analysis

Alignment to project plan

Design Checklist
Design Checklist Download

In the Design phase, describe the desired features and operations of the system, including business
rules, pseudo-code, screen layouts, and other necessary documentation. Activities include:

Infrastructure design

System model design

Build Checklist
Build Checklist Download 2/5
12/16/2019 Implementation Planning Checklists

In the Build phase, develop the actual system through implementation of infrastructure and code.
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Activities include:

Infrastructure implementation

Code implementation

Test Checklist
Test Checklist Download

In the Test phase, integrate and deploy all implemented code in the testing environment
infrastructure. Testing then follows So ware Testing Life Cycle activities to check the system for
errors, bugs, and defects to verify that system features work as expected (or not). Activities include:

Write test cases

Execute test cases

Deploy Checklist
Deploy Checklist Download

In the Deploy phase, deploy the system to either a staging or production environment, where actual
users begin to operate and interact with it.

Eventually, you deploy all components of the system to the production environment when you make a
live release.

Monitor Checklist
Monitor Checklist Download 3/5
12/16/2019 Implementation Planning Checklists

In the Monitor phase, make enhancements, corrections, and changes to ensure the system continues
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to work and stays updated to meet the business objectives and support the needs of the users.
Activities include:



Changes and adjustments

Upgrade and adapt to future needs



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