CRM Go-Live Checklist

Ensure a flawless CRM launch! Our CRM Go-Live Checklist provides a step-by-step guide to data validation, user readiness, and post-launch optimization, minimizing disruption and maximizing ROI. Download now and confidently transition to your new CRM system.

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Pre-Launch Activities

1 of 7

Tasks to complete before officially launching the CRM.

Target Go-Live Date

Number of Users Trained

Data Cleansing Strategy

Communication Plan Summary

Approved Communication Materials

Integration Points Confirmed?

Project Sponsor Approval

Data Validation & Migration

2 of 7

Ensuring data accuracy and successful transfer to the new CRM.

Number of Records Migrated

Number of Records with Errors

Data Cleansing Performed?

Description of Data Cleansing Steps

Sample Data Extract for Review

Data Mapping Verification Complete?

Date of Last Data Validation Run

System Configuration & Testing

3 of 7

Verifying all CRM settings and functionalities are working as expected.

Workflow Automation Enabled?

Number of Custom Fields Created

Email Integration Tested?

Notes on Integration Testing

Security Permissions Verified?

Date of Last Configuration Review

User Acceptance Testing (UAT)

4 of 7

Confirmation that users are satisfied with the CRM's performance and usability.

Tester Signature

UAT Test Case ID

Test Result

Comments/Observations

Date of Testing

Severity (if Fail)

Training & Documentation

5 of 7

Confirming user training is complete and necessary documentation is available.

Training Materials Prepared?

Training Modules Delivered?

Number of Users Trained

Training Completion Deadline

Training Feedback Forms (Uploaded)

Training Method

Go-Live Day Checklist

6 of 7

Specific steps to execute on the day of the CRM launch.

Scheduled Go-Live Time

Final System Backup Completed?

Number of Users Online (Initial)

Deployment Method

Date of First Critical Transaction

Notes/Observations During Initial Launch Phase

Key System Checks Performed (select all that apply)

Go-Live Sign Off

Post-Launch Monitoring & Support

7 of 7

Tasks to perform immediately after launch to address any issues and provide user support.

Go-Live Date Verification

Critical Errors Reported (first 24 hours)

Support Tickets Received (first 24 hours)

Overall System Stability (Post-Launch)

Summary of Key Issues Encountered (first 24 hours)

Areas Requiring Additional User Training

Date of First Post-Launch Review Meeting

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