IT Lab Infrastructure Implementation checklist Sample

IT Lab Infrastructure Implementation checklist Sample

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Implementation Phase

 

¨      Determine project goals

¨      Identify the lab guidelines and responsibilities

¨      Identify the Organizational Chart

¨      Identify the Individuals

¨      Identify R&R of lab team

¨      Provide training to lab team

¨      Pilot: Initiate QA Pilot

¨      Pilot: UAT (if required)

¨      Internal/External communication of offered lab service

¨      Creation of Service Catalog

¨      Creation of Lab Inventory System Hardware/Software (DSL) Definitive Software Library

¨      Creation of Industry standard form/templates etc.

¨      Establish Entrance/Exit Procedure

¨      Establish Work Request Procedure

¨      Entering the Audit Phase

 

Further suggestions:

 

¨      Establish seamless interaction between, Release, Incident, and Problem Management with lab process/procedures.