ERP Readiness Assessment
A rollout is ready when its mandatory dependencies have accepted evidence and accountable owners.
Method And Expected Result
Use Ready, Pending or Failed. Any Pending or Failed mandatory area keeps the overall decision pending. Record the signatory and decision date before cutover; this is an evidence register, not a percentage maturity score.
Worked planning examples, not customer performance results. Changes stay in this page until exported; reloading resets them. Keep sensitive personal information out of this planning tool.
Working Sheet
| Area | Required evidence | Owner | Status | Evidence reference | Next action |
|---|---|---|---|---|---|
| Operating model | Entity and process ownership agreed | Sponsor | Pending | ||
| Data | Opening counts, balances and relationships reconciled | Finance | Pending | ||
| Interfaces | Normal and failed-event tests accepted | IT | Pending | ||
| People | Users complete role-based scenarios | Country lead | Pending | ||
| Recovery | Restore and transaction reconciliation accepted | IT | Pending | ||
| Support | Coverage and escalation active | Service owner | Pending |
The Excel toolkit includes the Readiness worksheet for this resource. CSV exports contain current values; Excel retains the calculator formulas.
