Launch Readiness Checklist
Check readiness gates, see what is missing, capture evidence reminders, and export the launch readiness record.
Quick Setup
Launch Readiness Score
6/12
Percentage
50.00%
Ready
0
Cleanup
6
Not ready
0
Review
0
Review flags
1
Six Launch Readiness Gates
Design approval
Plan design approved / Classes/contributions reviewed / Review points identified
Vendor setup
Partner scope confirmed / Contacts/escalation path known / System configuration or handoff path ready
Notice package
Required notices identified / Source/template version confirmed / Delivery/evidence path ready
Employee launch
Employee communication path ready / Support lane identified / Escalation path identified
Reimbursement readiness
Funding/payment process confirmed / Substantiation path known / Payment issue escalation ready
Evidence file
Evidence owner identified / Evidence location known / Launch readiness export retained
Result
Launch has usable structure, but gaps should be cleaned up before employees experience the plan.
This is a launch readiness screen, not a legal, compliance, or operational determination.
Recommended Next Actions
Required gaps
Launch name or employer label missing.
Name the launch before export.
Cleanup gates
Design approval needs cleanup.
Confirm plan design, class structure, contribution approach, and review points before launch.
Vendor setup needs cleanup.
Confirm partner scope, handoff lanes, contacts, and escalation path.
Notice package needs cleanup.
Confirm required notices, source/template version, audience, delivery method, and proof of delivery.
Employee launch needs cleanup.
Confirm employee communication, support routing, and escalation instructions.
Reimbursement readiness needs cleanup.
Confirm funding, substantiation, reimbursement flow, and payment-risk escalation.
Evidence file needs cleanup.
Name the evidence owner and evidence location before launch.
Overall readiness
Launch has usable structure, but gaps should be cleaned up before employees experience the plan.
Retain the launch readiness export with the evidence file.
Related Resources
Evidence to Retain
- Final launch checklist - Captures the launch gate status before execution.
- Design approval record - Shows design, classes, contributions, and review points were approved.
- Class/contribution review notes - Retains the design basis for the launch.
- Vendor scope or handoff notes - Shows partner responsibilities and escalation paths.
- Notice package and delivery plan - Supports notice timing, source control, and proof of delivery.
- Employee communication/support path - Shows how employees will get help.
- Reimbursement readiness notes - Documents funding, substantiation, and payment-risk handling.
- Escalation path - Defines what happens when launch issues appear.
- Evidence owner and evidence location - Keeps the launch audit file findable.
- Exported launch readiness record - Retains the local result from this static tool.
Evidence is not saved in this static version. Assign an owner, repeat the process consistently, review exceptions, explain the rationale, and retain copies in the employer file or local project record.
Local Export Actions
No database records or server-side files are created. Use these browser-only actions to retain a local copy.
This is a launch readiness screen, not a legal, compliance, or operational determination.