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Pre-Implementation Checklist

Full context: implementation/kickoff.md

Environment Access

  • [ ] Cluster access granted and tested
  • [ ] VPN or network access configured (if required)
  • [ ] SSH or kubectl access verified
  • [ ] Can reach required endpoints and services
  • [ ] Access credentials documented and secured

Artifacts

  • [ ] Container images available (or transfer mechanism identified)
  • [ ] Helm charts or manifests ready
  • [ ] Configuration values prepared
  • [ ] Documentation and runbooks available
  • [ ] Version compatibility verified

Permissions

  • [ ] Service account created (if required)
  • [ ] RBAC permissions granted
  • [ ] Namespace access confirmed
  • [ ] Storage class permissions verified
  • [ ] Network policy requirements understood

Environment Validation

  • [ ] Kubernetes version verified
  • [ ] Cluster resources available (CPU, memory, storage)
  • [ ] Storage classes available and tested
  • [ ] Ingress controller configured
  • [ ] DNS resolution working
  • [ ] Network connectivity validated

Communication

  • [ ] Primary customer contact identified
  • [ ] Communication channel established
  • [ ] Kickoff call scheduled
  • [ ] Status update cadence agreed upon

Documentation

  • [ ] Scope document reviewed
  • [ ] Success criteria clear and documented
  • [ ] Environment constraints documented
  • [ ] Timeline and milestones agreed upon

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