Before development begins
Do not begin development from a verbal request alone. The business need, users, integrations and acceptance conditions must be documented.
Requirement and ownership checks
- Confirm the business owner, technical owner and authorised approver.
- Document users, roles, permissions and the data each role may access.
- Define required integrations, source systems and responsible third parties.
- Agree acceptance criteria, evidence and the person authorised to approve delivery.
Release and support checks
- Separate development, testing and production environments.
- Keep source code and configuration changes under version control.
- Prepare rollback, backup and incident-response procedures before release.
- Complete operational documentation and assign post-deployment support responsibility.