Processes

Confirm implementation completion

How confirm implementation completion are reshaped as AGI capability advances.

ProcessesConfirm implementation completion
Confirm implementation completion — illustrated

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How the work flows

Trigger: The project team completes all scheduled deployment activities and signals readiness for final review.

  1. Receive deployment completion notification
  2. Audit post-deployment test results and system logs
  3. Verify delivery against the original scope and requirements
  4. Collect formal sign-offs from business and IT sponsors
  5. Transfer system ownership to IT operations and support
  6. Close the implementation phase and update portfolio records

Outcome: Stakeholders formally accept the deployed solution and project resources are released.

Measured by

Sign-Off Cycle TimeImplementation Defect RateHandover Completeness Percentage