# Launch Readiness Checklist

- [ ] Business objective and requirements accepted
- [ ] Source data and identity behavior validated
- [ ] Consent / suppression rules tested
- [ ] Build and configuration complete
- [ ] Positive and negative test cases passed
- [ ] Client UAT / approval evidence captured
- [ ] Release candidate / version frozen
- [ ] Monitoring owner named
- [ ] Rollback / stop path understood
- [ ] Support and escalation path documented
- [ ] Operational users briefed / enabled
- [ ] Post-launch review point scheduled

## Release evidence record

**Release / candidate version:**\
**Decision owner:**\
**Review date and time:**\
**Decision:** go / conditional go / no-go\
**Next review:**

| Gate | Named owner | Evidence location / version | Checked at | Result / exception | Stop threshold / response |
| --- | --- | --- | --- | --- | --- |
| Source and identity | | | | | |
| Consent and suppression | | | | | |
| Positive and negative tests | | | | | |
| UAT and approval | | | | | |
| Monitoring and recovery | | | | | |
| Support handoff | | | | | |

For each exception, state the customer impact, mitigation, decision owner and expiry or follow-up. A checked box without versioned evidence is not sufficient. Define what triggers a stop and who can execute it before launch.