Operational Readiness Review Checklist
Operational Readiness Review Checklist
General Items
- Establish a follow-up plan for action items
- Ensure continuous monitoring of operational performance
Pre-Review Preparation
- Define review objectives and scope
- Identify stakeholders and participants
- Gather necessary documentation (policies, procedures, plans)
- Schedule review meeting and notify participants
- Prepare a review agenda
Infrastructure and Resources
- Verify availability of hardware and software resources
- Ensure network connectivity and access controls
- Confirm resource allocation for operations
- Review physical and virtual workspace readiness
Process and Procedures
- Review operational processes for completeness
- Validate incident response procedures
- Ensure compliance with regulatory requirements
- Confirm backup and recovery plans are in place
Training and Personnel
- Confirm team member roles and responsibilities
- Ensure all personnel are trained on procedures
- Conduct knowledge assessments for key staff
- Verify availability of support personnel
Testing and Validation
- Conduct system and performance testing
- Validate data integrity and security measures
- Review test results and address any issues
- Confirm readiness of contingency plans
Final Review and Approval
- Compile findings and recommendations
- Schedule final review meeting with stakeholders
- Obtain necessary approvals from leadership
- Document review outcomes and action items
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