Our checklist gives implementation teams a structured way to assess business readiness before launch, beyond just project completion. Organized across four impact categories (People, Process, Policy, and Technology), it presents 13 readiness questions designed to surface the risks that vendor timelines often leave unaddressed. Each item includes a practical readiness check, guidance on how to address gaps, and a gate stop designation so teams know which items must be resolved before go-live and which require a mitigation plan.

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