IMPLEMENTATION HEALTH ASSESSMENT

See what's complete, what's blocked, and what could put go-live at risk.

Review milestone health across project setup, technical configuration, provisioning, training, go-live, and hypercare, then generate a concise implementation summary.

Built from the structured milestone management behind Maximilian Goddard's #1 Time-to-Go-Live performance.

WHERE IT FITS

From configuration through recovery

Discovery
Configuration
Validation
Go-Live
Hypercare

Inputs: Milestones, engagement, and blockers.
Owner: Implementation Manager or CSM.
Output: A reviewed recovery action.
Boundary: Recommendations require human review before customer outreach.

Implementation Status Report

Unnamed account · Industry not specified · Week n/a

Project Information

Account Name

Industry

Weeks Into Implementation

Target Go-Live Date (optional)

Progress Dashboard

Overall Completion

Not Assessed

Enter project information or update milestone statuses to assess implementation health.

Complete: 0
In Progress: 0
Blocked: 0
Overdue: 0
Not Started: 24
Open Milestones: 24

Project Setup

0 of 4 complete

Not Started

Project kickoff call completedNot Started
Status for Project kickoff call completed
Project plan shared with clientNot Started
Status for Project plan shared with client
Key stakeholders identifiedNot Started
Status for Key stakeholders identified
Communication cadence establishedNot Started
Status for Communication cadence established

Technical Configuration

0 of 4 complete

Not Started

Technical discovery completedNot Started
Status for Technical discovery completed
Environment provisionedNot Started
Status for Environment provisioned
Integrations configuredNot Started
Status for Integrations configured
Configuration sign-off receivedNot Started
Status for Configuration sign-off received

User Provisioning

0 of 4 complete

Not Started

User list received from clientNot Started
Status for User list received from client
Admin accounts createdNot Started
Status for Admin accounts created
Bulk user import completedNot Started
Status for Bulk user import completed
Permissions and roles configuredNot Started
Status for Permissions and roles configured

Training

0 of 4 complete

Not Started

Training plan deliveredNot Started
Status for Training plan delivered
Admin training completedNot Started
Status for Admin training completed
End-user training completedNot Started
Status for End-user training completed
Training materials handed offNot Started
Status for Training materials handed off

Go-Live

0 of 4 complete

Not Started

Go-live readiness checklist signed offNot Started
Status for Go-live readiness checklist signed off
Cutover plan agreedNot Started
Status for Cutover plan agreed
Go-live executedNot Started
Status for Go-live executed
Hypercare team briefedNot Started
Status for Hypercare team briefed

Hypercare

0 of 4 complete

Not Started

Daily check-ins scheduledNot Started
Status for Daily check-ins scheduled
Open issues log maintainedNot Started
Status for Open issues log maintained
Escalation path confirmedNot Started
Status for Escalation path confirmed
Hypercare exit criteria metNot Started
Status for Hypercare exit criteria met

Blocked and Overdue Milestones

No blocked or overdue milestones recorded.